Posted By
Posted in
Banking & Finance
Job Code
1439277
- Performing & managing audit tasks such as planning, scheduling, coordinating, reviewing & reporting within time and cost parameters
- Evaluating internal control systems/ procedures and giving recommendations on internal control and process improvement
- Designing internal financial controls for sectors such NBFCs, Banks and Insurance
- Optimizing team resource allocation and provide development opportunities to team members
- Developing & maintain effective client relations to ensure client fulfilment and generate additional business opportunities for the Company
- Point of Contact for the practice management and human capital teams for billing and team management
- Independently managing assignments across Financial Sector
- Performing all assigned audits and assignments in accordance with the defined standards of Internal Auditing as well as department policies and procedures
- Evaluating audit areas, developing comprehensive risk-based audit programs, recommending courses of action to improve controls, and formulating the audit report
- Presenting findings and recommendations to senior management.
- Establishing & developing effective business relationships with key members of management
- Assisting with the initial formation of the department including establishment of the process methodology and risk-based approach
- Participated in interviewing and building a strong team of staff auditors to help meet the department's needs
- Developing and completing various risk-based financial, operational and compliance audit programs under supervision of the Partner of Internal Audit
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Posted By
Posted in
Banking & Finance
Job Code
1439277