- Plan, execute finalize Internal Audit reviews across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.
- Assist seniors to develop Risk Based Internal Audit Plan
Key roles and responsibilities
- Demonstrate in-depth knowledge of business risks, process and internal control of the organization
- Finalization review scope under the guidance of supervision
- Conduct process walkthrough to understand process and document the same
- Identify controls and develop audit programs, flow charts Risk Control Matrix
- Test controls based on agreed plan
- Adhere to over project timelines
- Discuss review queries with management
- Preparation of working papers
- Preparation of draft report
- Participating in quarterly IA Audit Committee presentation
- Monitor open audit observations
Qualifications / Experience
- Chartered Accountant / MBA with 10-12 years' experience preferably in Financial Services
- Exposure to Internal Audit is a must
- Exposure to MS Office
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