Job Description

Senior Associate – Risk Based Internal Audit/ Business Process Audits

Experience - 2 to 4 years

Afternoon Shift

Office – Mumbai - Goregaon

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.

📌 Senior Associate - Internal Audit (Risk Based Audits/ Process Audits) at Mumbai, Goregaon! (India)
🏢 SS&C Technologies Holdings
📍 India