Recruitment Consultant at Ace Consultants
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Assistant Manager - Internal Audit - BFS (2-8 yrs)
- 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
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