Internal Audit Role - BFSI

Experience : 1 - 10 Yrs

Roles & Responsibility:

- Prior experience in internal audit and operational, SOX and compliance audits

- Assist in testing of design by analyzing processes and benchmarking

- Assist in testing of operating effectiveness by analyzing data and testing samples

- Document the audit evidences and prepare work papers

- Updating the GRC, if applicable

- Engagement planning, management, coordination with one or more teams