One of our leading clients is looking for Senior Internal auditor in Bangalore.

Requirements:

Experience: 4 - 10 yrs ( Work experience in ITES / BPO Industry only)

Skills: Internal Audit

Qualification: CA, MBA, CPA or Certified Internal Auditor Designation is a plus

Location: Bangalore

Shift: 1PM - 10PM

Responsibilities:

- Manage independently and perform audits end to end.

- Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.

- Communicating results verbally and in writing to members of senior management.

- Provide regular updates to senior manager and process owners on status of project.

- Work with various business unit representatives and process owners to review and test internal systems and processes.

- Investigate opportunities for cost savings or process improvements.

- Maintain and update appropriate audit work papers.

- Follow up timely on remediation items.

Key Result Areas:

- Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.

- Identify areas for process improvement.

- Timely completion of Projects.

- Quality deliverables

Qualifications:

- A CA, MBA, CPA or Certified Internal Auditor Designation is a plus.

- Experience in the Mortgage Servicing industry is a plus.

- 4-6 years experience, of which at least 3 years should be related to process reviews.

- Excellent communication skills, both oral and written, are required.

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