Job ID - 1113

Job Description

Role Objective

To independently execute internal audit assignments and support governance, risk, and control initiatives, including drafting of SOPs, RACMs, and IFC documentation, in line with regulatory and professional standards.

Key Responsibilities

- Execute risk-based internal audits across operational, financial, and compliance processes.
- Conduct process walkthroughs, identify key risks, and evaluate design and operating effectiveness of controls.
- Draft and update Standard Operating Procedures (SOPs) aligned with business processes and control requirements.
- Prepare Risk and Control Matrices (RACMs), including risk identification, control mapping, and control ownership.
- Support IFC documentation and testing, including narratives, flowcharts,



and control testing documentation.
- Perform transaction-level testing and data analysis based on defined audit scope and materiality.
- Document audit workpapers, observations, and draft audit reports with actionable recommendations.
- Coordinate with process owners, IT, and management for information gathering, validation, and issue closure.
- Track audit observations and validate implementation of agreed management action plans.

Job ID

1113

Job Type

Full time

Experience

2 - 4 Years

Location

Vashi - Mumbai

Department

Assurance

Posted

7 months ago

📌 Senior Executive (Internal Audit) (India)
🏢 InCorp Advisory
📍 India