Posted By
Posted in
Banking & Finance
Job Code
1415785
Core Purpose of the Role: Support business in framing processes and enabling periodic review of processes and controls. Support with tracking and implementation of the action items relating to audit/internal reviews
Technical/functional Skills:
- Internal auditing or Process controlling or SOX / IFC experience
- Demonstrated ability to drive change, meet deadlines, and successfully manage multiple priorities
- Strong interpersonal skills, with ability to function well within a matrix team environment
- Strong analytical skills, with ability to develop actionable, strategic recommendations
- Experience working in a global business environment, with sound understanding of global process and transaction flows
Role Accountabilities:
- Engage in developing annual plan for internal assurance and Internal Financial Control (IFC). Also, define coverage for review of each process
- Lead the review of processes in alignment to plan and assess the effectiveness of controls
- Discuss the control deficiencies with process owners, identify the root causes and prepare an action plan for resolving the control deficiencies
- Work closely with relevant stakeholders for executing the agreed action plan.
- Assist in developing issue tracking tools to ensure on-going corrective action plans are proactively monitored, regardless of its origin; (i.e. self-assessed, internal audit, external audit, regulatory)
- Engage in refreshing the current central repository of all process maps, internal controls and approval matrix annually
- Support for specific assurance reviews
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Posted By
Posted in
Banking & Finance
Job Code
1415785
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