We are currently hiring for an Internal Auditor position. If this chance aligns with your experience and career interests, please share your updated resume along with the details requested below at
[email protected].
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Internal Auditor
Main purpose of role:
Perform professional Internal Audit work as a key component of the corporate risk management, internal control and governance structure. Works independently with oversight from the senior and manager level positions. Takes initiative and is able to apply independent judgment to evaluate potential control gaps. Assists in executing operational and information technology audit work on a daily basis.
Specific duties:
- Support the Internal Audit Department in execution of audit activities across the organization to achieve departmental goals.
- Ensure timely completion of the audit activities within assigned budgets in order to support the department goals and objectives of timely, valuable execution of audit projects.
- Apply operational and financial audit concepts and is responsible for one or more segments of the audit.
- Gather and analyze information, verify accuracy, ensure compliance and execute tests to identify control gaps and/or improvement opportunities.
- Use existing procedures to solve routine or standard problems.
- Ask questions which will enable discussion surrounding business processes and audit observations.
- Work collaboratively with the audit team in communicating audit observations and developing value added, realistic and achievable audit recommendations.
- Communicate potential audit issues and potential budget overages in a timely manner.
- Assist in writing/drafting issues for inclusion in the audit report.
- Build trust through consistent and quality work timely delivered.
- Develop an understanding of SS&C; businesses.
- Take ownership for personal development and work with mentor to identify learning o
📌 Hiring Internal Auditor (Navi Mumbai)
🏢 SS&C Technologies
📍 Navi Mumbai