jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
21/05 Sharon Zinus
Talent Sourcing Specialist at Randstad India

Views:471 Applications:106 Rec. Actions:Recruiter Actions:30

Internal Auditor - BFSI (8-14 yrs) Premium

Delhi NCR/Mumbai/Pune Job Code: 823621

Role- Internal Auditor

Detailed Job Description:

- Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting ; Conduct the IS audit

- Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders

- Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks

- Compliance with Audit Plan and Processes

- Audit Innovation

- Comprehensiveness and quality of audit

- Closure of Audit Reports

- Interaction with HR Team including the Leadership Team

- Interaction with key business or external stakeholders.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.