Internal Auditor - BFSI

Responsibilities :

The work of internal auditors is varied and the range of tasks can include :

- Attending meetings with auditees to develop an understanding of business processes

- Travelling to different sites to meet relevant staff and obtain documents and information

- Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel

- Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions

- Performing risk assessments on key business activities and using this information to guide what to cover in audits

- Anticipating emerging issues through research and interviews and deciding how best to deal with them

- Providing support and guidance to management on how to handle new opportunities

- Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings

- Preparing reports to highlight issues and problems and distributing the reports to the relevant people

- Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing

- Managing a variety of stakeholders and their expectations through regular communications.