8.0 - 12.0 years

0 Lacs

haryana

On-site

You will be responsible for contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your main goal will be to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as participating in day-to-day internal audits. Additionally, you will be involved in opening meetings with stakeholders to explain the scope and objectives of the audit. Your role will include performing process walkthroughs to identify key risks and control matrix, evaluating the adequacy of process design, and assessing the effectiveness of controls in meeting business and control objectives. You will conduct audit discussions with business management to identify root causes and obtain sustainable management action plans. It will be your responsibility to prepare a concise and informative audit report to effectively communicate the findings to relevant parties. You will have to develop a risk-based test plan by selecting the appropriate audit approach, test procedures, and sampling criteria based on professional judgment and departmentally defined internal audit methodology. Furthermore, you will perform audit tests and prepare working papers following professional IIA standards. Your duties will also involve the identification of the audit universe, risk assessment of audit entities, and the development of the annual Internal Audit plan. To excel in this role, you must keep abreast of changes in the risk environment both within and outside the organization. It is imperative that all responsibilities are carried out in accordance with the Company Values and guidelines outlined in the Company policies, as applicable, and within the parameters of the Company Code of Conduct. Eligibility Criteria for the Job: - Minimum 8-10 years of experience in internal audit across financial services industries - Experience in managing stakeholders,

Posted 4 days ago

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