Posted By
Posted in
Banking & Finance
Job Code
358081
Key Responsibilities :
- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.
- Manage multiple reviews where necessary.
- Provide guidance & direction to junior team members.
- Manage vendors/ service providers for outsourced audits.
- Perform quality assurance self-assessments upon completion of the audit.
- Develop & present recommendations & related audit report deliverables.
- Develop/review the audit report for content. Ensure such report is persuasive & contains only relevant facts & information presented in a balanced manner
- Obtain agreed actions from the client management for all audit findings.
- Discuss findings, heat maps & description of processes with process owners.
- Tracking actions through to conclusion.
- Follow up on the status of significant actions quarterly.
- Compile papers for Audit Committee reporting on quarterly basis.
Measures Of Success :
- Completion of audit reviews within budgeted timelines
- Quality of internal audit findings
- Timely and accurate finalization of internal audit reports
- Feedback from supervisor and process owners.
- Process value additions
Desired Competencies :
- Proficiency on working in MS - Office (High on Excel, Word and Powerpoint)
- Strong knowledge of audit/risk techniques & principles.
- A good technical understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organization's business units and operations.
- Strong analytical & decision-making skills.
- Ability to structure solutions to complex problems.
- Strong project management skills.
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Posted By
Posted in
Banking & Finance
Job Code
358081
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