Internal Audit - BFSI

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.