Key Responsibilities:

- JD for Internal Audit Role
- Role Internal Auditor II
- Location Bangalore
- Purpose of the role
- Provides independent evaluation of risks and controls to Audit Leads
- Responsible for executing the audit plan under the guidance of Chief Auditor
- Experience
- Has 9 years of relevant Internal Audit experience across relevant industries
- Expertise in internal or external audit with a specific emphasis on risks and controls in the financial services industry
- Has experience and provides independent assurance and evaluation of risks and controls
- Has past work experience at Big Four in an audit role focusing on integrated audits business
- Key Responsibilities
- Conduct risk based internal audits to provide a explicit line of sight to the effectiveness of risk management around key risks




- Assist the Chief Auditor in evaluating governance management oversight and culture to ensure effective challenge and decision making including assessments of risk management first and second lines of defense functions
- o Conduct root cause and impact analysis
- o Maintain document and execute audit programs and procedures
- o Establish reporting for Vanguard and Infosys VPI leadership
- Monitor resolution of audit issues raised in previous audits to mitigate open risk exposures and report to executive management
- Conduct annual risk assessment
- Create and distribute issues management reporting
- Maintain document and execute audit programs and procedures
- Prepare requested schedules and fluctuations analyses including written explanations

Preferred Skills:

Analytics->Reporting Analytics

📌 Senior Operations Manager (India)
🏢 Infosys BPM
📍 India