16 Aug
|
SS&C Technologies
|
Mumbai
16 Aug
SS&C Technologies
Mumbai
As a leading financial services and healthcare technology company based on
revenue, SS&C; is headquartered in Windsor, Connecticut, and has 27,000+
employees in 35 countries. Some 20,000 financial services and healthcare
organizations, from the world's largest companies to small and mid-market firms,
rely on SS&C; for expertise, scale, and technology.
Job Description
Senior Associate - Risk Based Internal Audit/ Business Process Audits.
SS&C; GlobeOp Financial Services
www.ssctech.com
Afternoon Shift
Location – Mumbai
JOB DESCRIPTION:
Participate in business process audits as a core member of the audit project
team by conducting and documenting process walkthroughs, assist in identifying
risks and controls, executing assigned audit test procedures, reviewing and
analyzing audit evidence, and documenting audit findings along with
recommendations.
Assist in drafting well-structured finding memos to effectively communicate
audit results.
Support the preparing the audit report by identifying issue themes across audit
areas.
Monitor the implementation of the corrective action plans and test them once
they are implemented by the auditee.
Gradually develop the capability to independently manage assigned business
process audit engagements end-to-end, including developing and documenting audit
test plans, defining sampling methodologies, assigning audit procedures to team
members, reviewing and validating work papers for quality and completeness, and
maintaining up-to-date risk assessments for audit entities.
Unless explicitly requested or approached by SS&C; Technologies, Inc. or any of
its affiliated companies, the company will not accept unsolicited resumes from
headhunters, recruitment agencies, or fee-based recruitment services.
Applications will be accepted on an ongoing basis until the position is filled.
SS&C; Technologies is an Equal Employment Chance employer and does not
discriminate against any applicant for employment or employee on the basis of
race, colo
📌 Senior Associate (Mumbai)
🏢 SS&C Technologies
📍 Mumbai