Assistant Manager/Manager - Internal Audit - BPO

Job Code: GO/JC/5046/2014

Internal Audit Lead

Candidate expectations:

- Looking at candidates with 6 plus years of experience in Internal audit

Candidates role:

- Plans financial, regulatory, compliance or operational reviews/audits.

- Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.

- Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

- Analyses and concludes on effectiveness and efficiency of control environment.

- Identifies control gaps and opportunities for improvement.

- Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.

- Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.

- Acts as primary client liaison within Internal Audit for one or more VPs / division heads.

- Assess, evaluate and promote compliance to internal policies.

- Contributes, as appropriate, in the year-end financial audit with the external auditor.

- Provides advice on internal control and participates in enhancing internal audit standards and practices

- Researches new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines,

market risk, financial instruments, etc.)

- Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Graduation: full time mandatory

Skills: SOX

No. of openings: 2

Location: Kolkata

Education: Any Graduates

Shanthi Bhasi