Internal Audit | (D547)

Internal Audit | (D547)

11 Jul
|
ACZ Global
|
India

11 Jul

ACZ Global

India

Job Description



Roles and Responsibilities

Key Responsibilities:

Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls.

Attend walkthrough sessions with clients and document the relevant processes.

Perform design & operational effectiveness testing.

Review policy and procedures relating to client's information security standards and apply these to controls testing criteria.

Review regulatory requirements relevant to client environments & amp business practices and apply these to controls testing criteria.

Identify, document, and communicate control gaps/deficiencies to internal and external

stakeholders on a timely basis.



Demonstrate client management skills throughout the Audit lifecycle.

Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices.

Manage a large and diverse portfolio of client work for the firm.

Document & negotiate remediation plans with clients.

Maintain open communication channels with senior stakeholders through regular governance sessions, escalating appropriately as and when required.

Own the quality of all client outputs and ensure all client and internal document repositories are accurate and up to date

Essential Criteria:

A minimum of three years of demonstrable experience in a professional role involving

compliance and/or controls testing.

A firm understanding of risk and compliance principles.

A firm understanding of internal audit methodologies.

Proficiency in the use of Microsoft Excels analytical tools (VLookup, pivot tables etc).

Senior stakeholder relationship management.

Strong oral & written communication skills.



Excellent attention to detail and a passion for delivering high quality output for clients.

Location

You will be based in our Kolkata office.



Job Description Roles and Responsibilities Key Responsibilities: Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls. Attend walkthrough sessions with clients and document the rele



Skills: Auditing, Risk Assessment, Internal Audit



Experience: 4.00-9.00 Years



Education: Any Graduate

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/35534569/internal-audit-d547-india/?utm_source=html

Subscribe to this job alert:
Enter Your E-mail address to receive the latest job offers for: internal audit | (d547)

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:
Enter Your E-mail address to receive the latest job offers for: internal audit | (d547)