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 (India)
🏢 Infosys BPM
📍 India