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21/05 Sharon Zinus
Talent Sourcing Specialist at Randstad India

Views:649 Applications:147 Rec. Actions:Recruiter Actions:52

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

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