As a Risk and Controls skilled, candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.
Candidate should be able to contribute as a Leader in client service delivery for Business
Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.
Specific Responsibilities
Managing internal audit assignments for multiple BFSI clients
General Responsibilities
Preparation in the development of Risk Based Audit Plan.
Preparation of audit scope and work program.
Supporting team in Field work.
Preparation of audit report
Discussion of report with the concerned functional head
Finalization of report & submission to the senior management
Preparation of audit committee presentation
Presenting the audit results to the pre-audit committee
Tracking and follow-up on implementation of audit recommendation
Leading the projects initiated within the team
Knowledge & Skill Set:
Ability to manage teams (business as well as technical)
Ability to perform review Independently
Ability to manage deadlines with flexibility and professionalism.
Ability to handle multiple assignments, if needed
Good oral / written communication skill
Adequate knowledge to perform technical reviews based on guidance provided
Key requirements
Work location will be Mumbai (Andheri/Prabhadevi), depending on deployment.
Candidates should preferably have Internal Audit + Banking
Some travel may be required for branch audits (3 to 4 days per branch).
Resources will be required to follow client working days/timings.