Sr Associate Internal Audit

3 - 7 Years

Job Description

Participate & Lead in Internal Audits
Participate in opening meetings with stake holders to explain the scope and objectives of the audit
Perform process walkthroughs to identify key risk & control matrix
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control
Conduct audit discussions with business management to identify the root cause & to obtain sustainable
management action plans
Assist in the preparation of a concise and informative audit report to effectively communicate the findings
Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling
criteria based on professional judgment and departmentally defined internal audit methodology
Perform audit tests and prepare working papers in accordance with professional IIA standards
Assists in the identification of Audit universe, risk assessment of audit entities & development of the
annual Internal Audit plan
Keeping abreast on the change in risk environment within / outside the organization

Salary: Not Disclosed by Recruiter

Industry:Banking / Financial Services / Broking

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager


Desired Candidate Profile

Please refer to the Job description above



Company Profile

Skill Ventory

Talent Acquisition Firm
View Contact Details+

Recruiter Name:Pankhuri Shastri

Contact Company:Skill Ventory