Job Description for Lead Financial | Operational Risk Auditor. What youll be doing:. Audit planning. - Assist the Head of Internal Audit in the day-to-day running of the audits and related deliverables. - Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments. - Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex. - IS audit framework and policy, manual, methodology, etc. - Audit delivery. - Plan, organize and supervise the conduct of all regulatory mandated audits for the year. - Follow agile auditing approach to deliver high quality outcomes. - Lead or perform audit work as per prescribed policies, procedures and standards. - Prepare reports and management presentations to reflect the outcomes of the audits with a focus on key risks. - Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard. - Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines. - Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing. - Ensure all audits exceed expectations during internal and external quality assurance checks. - Write high quality audit reports which are praised for their factual accuracy, brevity and clarity. - Complete IA self-assessments with consistently improving outcomes year-on-year. What are we looking for?. - A qualified candidate with a min. of 10 years of internal and/or statutory auditing - experience. CPA, CA or MBA (finance). - FRM or other relevant certifications will be an added advantage. - Prior and in-depth experience to handle operational audit mandates for various products / licenses, e. PPI, BBPS, PA and PG etc.

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Senior Manager - Internal Audit/Financial/Operational Risk - BFSI 

Job Description for Senior Manager - Internal Audit/Financial/Operational Risk - BFSI  in Employee Forums in  Others for (10-15) years of experience. Apply Now!