Internal Audit Role - BFSI

AUDITOR

Corporate Audit is seeking a self-motivated, strategic thinker with excellent collaboration skills to independently perform risk and control assessments and execute testing during audits. In this role the candidate will work collaboratively with audit team members to assess the design and operating effectiveness of manual and automated internal controls that mitigate both business and technology related risks.

Job responsibilities:

- Perform audit work as assigned, leveraging Corporate Audit's risk based methodology

- Provide technical leadership regarding assessments of the organization's control environment, including knowledge of business /and or information technology control frameworks, key business / and or information technology processes, and design of business and / or information technology audit control assurance tests

- Investigate and develop audit solutions for unique and/or complex situations

- Periodically conduct thematic regional or global reviews to address key risk areas

- Evaluate the adequacy and timeliness of management's response and the corrective action taken on all significant weaknesses noted in audit reports

Skills:

The individual should be able to demonstrate the following skills:

- An understanding of risk and controls

- The ability to create and complete within deadlines general controls assessment and testing

- Intellectual curiosity, analytical and critical thinking skills

- Strong written and verbal communication

- Strong project management and leadership abilities

- Must have or be willing to obtain a relevant audit certification such as CISA/ CIA/CPA