Assistant Manager-Internal Audit

ACME SERVICES PRIVATE LIMITED

3 - 7 years

5 - 9 Lacs

mumbai

Posted:1 week ago| Platform:

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Skills Required

risk management internal control auditing internal audit process mapping fraud control risk assessment project management data analysis gap analysis operational risk business analysis process improvement training change management finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead the process mapping of the Groups processes and controls
Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes
Project manager for the Groups process mapping activities
Ensure that the process maps accurately reflect the reality of the controls
Drive process and controls improvements by identifying efficiencies and duplicated effort
Administer the process mapping system, Blue Works (BW), Visio, and acts as an advocate for it
Work with the team to align Minimum Control Standards (MCS) and BW
Liaise with the Process Owners to update BW or Visio to ensure kept up to date when process changes are made
Prepare / align Risk & Controls Matrices with process maps
Share subject matter knowledge with wider team and help inform and shape priorities
Any other matters / reporting as required by management
Provide adequate training to team to meet objectives / timelines
Coach, guide and support the team to achieve individual and team objectives

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