Sr Auditor/Auditor - Internal Audit

- Planning, Scoping and conducting Internal audit based on risk assessment and risk management of Financial services.

- Business Operations review via Map and review process, identification of existing internal controls & procedures, assessing its adequacy and recommending suitable controls within the framework to mitigate the risks and in the organisation and conducting audits as part internal audit.

- Implement cost effective and process optimization methods across the various business operations/cost centers and streamline the process based on business models.

- Designing Scope of Audit, Conducting Audit to analyse Inherent Risks and control lapses in the department

- Drafting Final Audit Report giving recommendation on how to mitigate risk and enhance control.

- Discussing Audit report with respective business heads and ensuring appropriate management action plan is implemented.

CA/ MBA - Finance with relevant 1- 5 years of experience can apply.

- Multiple positions in Bangalore and Mumbai.

Opportunity : Internal Audit Department.

Feel free to call on 09620434949 for more information.

Divya