Lead - Audit Process - Financial Services

Audit Process/Lead

SECTION : KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE

- Process understanding

- Checklist preparation

- Data Collection & Analysis

- Participate in opening meetings & closing meetings

- Prepare Draft reports

- Get action plans from Auditees

- Present findings to Mentor/CIA

- Maintain post audit documentation

- Peer review

- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Mandatory Requirements :

- CA or MBA Finance

- 2+yrs of experience

- SAP Exposure

- Domain terrain related experience is very important. Can look at beyond just IA related to FSS and also include experience in Stat Aud, Compliance, Internal Controls, Risk Review.