Roles & 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 transparent 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
Educational Requirement
Graduate
Preferred Skills
Analytics->Reporting Analytics
Service Line
BPO TSO

📌 Senior Operations Manager (Bengaluru)
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