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Sharath

Account Manager at Confidential

Last Login: 11 December 2023

Job Views:  
289
Applications:  89
Recruiter Actions:  9

Job Code

1179902

Vice President - Internal Audit - BFS

10 - 20 Years.Anywhere in India/Multiple Locations
Icon Alt TagWomen candidates preferred
Posted 1 year ago
Posted 1 year ago

- Executes and leads day-to-day operational audit work and contributes to the delivery of audits (including risk assessment profiles and business monitoring).

- Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issues.

- Drafts high quality issues for review by audit lead/Audit Manager, facilitates issue tracking and validates the closure of issues (as required).

- Executes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards.

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Posted By

user_img

Sharath

Account Manager at Confidential

Last Login: 11 December 2023

Job Views:  
289
Applications:  89
Recruiter Actions:  9

Job Code

1179902

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