Internal Audit Role - BFSI

Internal Audit in BFSI

- Between 2 to 6 years' experience in Internal Audit and Controls' testing for Business Process or IT General Controls

- Management of audit activities such as performing walkthroughs with process owners to obtain process understanding

- Circulating and tracking and follow up of data requests shared to process owners

- Assimilation of data to facilitate testing of controls, controls testing and documentation

- Presentation of and discussion of control deficiencies, process improvements to process owners

- Tracking and reviewing action plans for deficiencies noted

Report writing :

- Identifying, presenting and reporting deficiencies to management

- Experience in Capital Markets / Financial Services / Investment management companies