Posted By
Posted in
Banking & Finance
Job Code
1349930
Here's what you will do day to day:
- Planning financial, operational, compliance and regulatory reviews/audits
- Conducting risk assessments and identifying internal controls needed to mitigate identified risks
- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
- Analyzing and concluding on effectiveness and efficiency of controls in the organization.
- Designing and documenting effective audit procedures
- Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed
- Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders
- Overseeing department workflow and providing guidance to associates on departmental projects/issues
- Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties
- Help and support in implementation of Tools / Integration of systems which help in strengthen the internal control environment
- Performing special projects and other duties as assigned
- Coordinate and / or Manage co source IA partners and other consultants, if and when required
- Support in enhancing the controls and governance environment in the organization
- Performing walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix
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Posted By
Posted in
Banking & Finance
Job Code
1349930