Operations Audit Manager

Job Profile

- Conduct research and fieldwork for assigned audit areas of medium technical difficulty

- Contribute to the assessment of the risk profile and controls of the business area under audit

- Ensure risk identification operationally is performed effectively

As the title suggests, the Audit Manager will conduct research and fieldwork for assigned audit areas of medium technical difficulty, contributing to the assessment of the risk profile and controls of the business area under audit.

- The Manager will support the team leader throughout the project to manage the expectations of the business and maintain an effective working relationship with the key business contacts. In addition to this, you need to ensure the audit messages and recommendations are clear, focused on risk and root cause.

- The Manager will create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions and demonstrate clear traceability of findings.

- You will complete small compliance type audits or sub team lead components of medium to large projects under the supervision of the Team Leader or Global Practice Leader/Senior Audit Manager. You will also have to lead internal audits or initiatives of low complexity as required.

Qualifications:

- To deliver best results, you should have 5 to 6 years of relevant work experience in delivering a risk internal (Banking operations) audit methodology, or similar experience, such as external audit or risk. You need to have experience in designing fieldwork, executing fieldwork to high quality standards and drafting and communicating key audit messages and recommendations effectively.

- A tertiary qualified candidate, ideally having completed, or working towards completion of Professional (CPA/CA / CIA) or Post Graduate qualifications will be preferred.

This is an opportunity to undertake a role offering exceptional opportunities for professional development with a broad range of career paths.

contact-
Deenadayalan.C
E-Mail : deenadayalan.c@heliosmatheson.com
+91-98842-33315