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30/11 Pooja Shah
Recruitment Consultant at Ace Consultants

Views:855 Applications:43 Rec. Actions:Recruiter Actions:37

Assistant Manager - Internal Audit - BFS (2-8 yrs)

Bangalore Job Code: 770748

- Conduct internal audit of specific transaction areas as per audit plan and deadlines and level of audit agreed upon;

- Draft audit reports and discuss with the respective department heads / business heads.

- Follow up with the teams to close out outstanding audit points.

- Carry out root cause analysis of specific control issues; Understand and forecast / predict problem areas or vulnerabilities in the systems and processes to address them proactively

- Evaluate opportunities for enhancing transparency, efficiency and effectiveness of various transactions.

- Audit systems and processes in different functions.

- Help improve quality and level of controls; contribute to additions / modifications to audit scope

Women-friendly workplace:

Maternity and Paternity Benefits

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