Posted By
Posted in
Banking & Finance
Job Code
1349287
Key Responsibilities:
- Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes.
- Take lead in developing and executing the company's audit plan, and involve in the day to day execution of internal audits.
- Participate & Lead in Internal Audits.
- Participate in opening meetings with stake holders to explain the scope and objectives of the audit.
- Perform process walkthroughs to identify key risk & control matrix.
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
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Posted By
Posted in
Banking & Finance
Job Code
1349287