46
JOB VIEWS
25
APPLICATIONS
0
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1541287
- Take responsibility for overseeing the planning, execution, and ensuring the timely delivery of assigned audits.
- Provide support in department-wide exercises such as annual audit planning, issue validation, risk assessment processes, handling regulatory requests, and training initiatives.
- Assist in the development of the GIA risk assessment and the formulation of an appropriate audit plan based on identified risks.
- Propose relevant audits for coverage during the audit cycle, leveraging your understanding of the business and associated risks.
- Carry out your audit responsibilities in strict adherence to the Audit Charter, maintaining independence from management and operating free from any undue interference.
- Assist in effectively managing the costs associated with assigned audits within the allocated budget for each audit engagement.
- Identify and recommend opportunities for enhancing efficiencies within the audit workflow and processes.
- Participate as an active team member in assigned audit work and may take on the role of team leader for specific audits.
- This may include leading more complex audits such as cross-functional and multi-location audits identified as high risk.
Didn’t find the job appropriate? Report this Job
46
JOB VIEWS
25
APPLICATIONS
0
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1541287
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download