Posted By
83
JOB VIEWS
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APPLICATIONS
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Posted in
Banking & Finance
Job Code
1531101
Internal Audit Role
- Independently execute Central (Support) Functions audits
- Ensure completion of assigned audits and documentation of work papers on time
- Compliances tracking of issues reported
- Assist in keeping Audit Procedure Manual and checklists current and updated
- Devise audit checklists for use of Internal/Concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved
- Provide improvement/ suggestions to existing process / systems to line management
- Provide oversight to the Concurrent Audit process
- Ensure oversight of concurrent audit function (submission of reports on time, quality review, regular updation of checklists, etc.)
- Interaction with key business or external stakeholders for regulatory compliances, capital market requirement, dealer control, investment and acquisition, accounting and settlement and etc.
- Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization
- Ensure quality and consistency of the deliverables
- Co-ordinate with outsourced internal audit firms to accomplish audit deliverables
- Developing automated tests for continuous control monitoring
- Expected to be fully conversant with recent changes in regulations and assessing its impact on the audits undertaken
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Posted By
83
JOB VIEWS
27
APPLICATIONS
8
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1531101
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