Business Process Audit

Job profile :

Experience with Risk based audit methodology, Annual risk assessment and audit planning - Experience with Report writing - Experience with quality initiatives within audit function - Experience with working on multi location regional/global audit with large team. - Experience with Integrated audit - Fluent Command over English language.

Responsible for follow-up audit recommendations - Aptitude for learning products and their related support functions Represent the Global Internal Audit department within the India office by developing key stakeholder relationships and taking responsibility for local Board liaison.

Work autonomously to deliver a suite of planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given time frame.

Gain exposure to a number of different financial services business channels and jurisdictions, working with the regional Audit teams to execute and/or lead global assignments as required.

Prepare audit reports and liaise with department heads to agree areas in need of improvement and assist in the development of a management action plan.