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07/06 Sanket Deshmukh
Recruiter - BFSI at Talent Networks Pvt Ltd

Views:78 Applications:18 Rec. Actions:Recruiter Actions:5

Internal Audit Role - IT Firm (4-6 yrs)

Bangalore Job Code: 1270623

Internal Audit (IT)

Job Description:

Primary responsibilities:

- Perform audit work, including plan preparation, work papers, findings, and associated reports.

- Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and

- Assess, design, document, and test the operating effectiveness of key controls.

- Conducting internal controls testing and identifying issues/gaps concerning control design or operations

- Create and maintain process documentation i.e., process flowcharts, risk and control matrix, etc.

- Interact with process owners and stakeholders independently

- Identify systems, business, and process improvement opportunities

- Assist management with special projects

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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