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Monika Sharma

HR at Careerist Management Consultant Pvt. Ltd.

Last Login: 30 June 2023

133

JOB VIEWS

27

APPLICATIONS

7

RECRUITER ACTIONS

Job Code

1209157

Senior Manager - Internal Audit - BFSI

4 - 7 Years.Delhi NCR/Bangalore/Chennai
Posted 1 year ago
Posted 1 year ago

- To assess risks and controls and undertake testing, effectively contributing to continuous monitoring by undertaking analysis of MI or review of risk information

- Efficiently and effectively engage with business stakeholders within engagements ensuring a sufficient understanding of business risks and an open and effective discussion on key risks

- To effectively create issues and contribute to discussions on the opinion in order to influence the prudent management of risk

- Lead small engagements, to produce effective engagement reports and opinions which successfully influence business managers to manage risk prudently within their risk appetite.

- As a Senior Auditor, you'll be contributing to our assurance plans and carrying out various tests that review our audit risks. You'll be exposed to new ways of thinking through the analysis of our MI and will be undertaking effective process mapping. Additionally, you'll be coaching auditors and leveraging our industry leading audit methodology and tools.

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Posted By

user_img

Monika Sharma

HR at Careerist Management Consultant Pvt. Ltd.

Last Login: 30 June 2023

133

JOB VIEWS

27

APPLICATIONS

7

RECRUITER ACTIONS

Job Code

1209157

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