Assistant Manager_FS_IA & Controls_UK

As an Internal Auditor at our company, your role will involve leading and conducting internal audits and internal control design/transformation projects. Your responsibilities will include: - Planning: Understanding the client's business and assisting in planning audits across multiple business units and locations. - Preparation: Defining and aligning audit programs across in-scope processes with the client. - Execution: Leading process discussions with the client and performing audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client process owner. - Reporting: Drafting audit reports as per the defined standards. Additionally, you will be responsible for: - Risk Assessment: Identifying material entities, processes, and controls through quantitative and qualitative risk assessment procedures. - Gap Assessment: Conducting gap assessments on the overall process/controls landscape through workshops, process discovery sessions, and policy/procedure reviews. - Preparation/update of Risk and Control Matrices, SOPs, and flow charts. - Controls Design/Transformation: Designing and transforming controls in line with the gap assessment, system changes/upgrade, and other management objectives. - Test of Design and Operating Effectiveness: Leading control walkthroughs, performing control inquiries, and reviewing control documentation to conduct controls design and operating effectiveness assessments. - Reporting: Drafting an overall report summarizing control gaps, recommendations, and testing results. Qualifications required for this role include: - Bachelors degree (BBM/BBA/BCom) from an accredited college/university. - Masters degree (MBA/M.com) from an accredited college/university. - Qualified CA/ACCA/CPA/CIA. You should also have: - 4 to 6 years of experience in performing internal audits and internal control design/transformation projects in other Big 4 or Consulting organizations. - Experience working on banking sector clients. - Strong experience with MS-Excel, Visio, PowerPoint, and MS-Word. - Basic knowledge of ERPs like SAP and Oracle for audit purposes. - Good written and spoken communication skills. - Ability to work in a dynamic environment with changing priorities. - Experience working with Global clients or Global projects (desirable). - Project Management skills (desirable). Join us and be a part of our dedicated team working towards excellence in internal auditing and control design/transformation projects.,