Lead - Corporate Functions / Process Audit

8 - 13 years

20 - 25 Lacs

mumbai

Posted:23 hours ago| Platform: Naukri logo

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Skills Required

process audit risk assessment risk management infosec audits it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Overview:

The role is responsible for providing independent and objective assurance on the effectiveness of internal controls, governance, and risk management across the organization. The role will assist Head of Internal Audit in planning and execution of annual audit plan.

Key Responsibilities

:
  • Review of internal policies, systems and compliance with laws and regulations
  • Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets
  • Evaluate functions and operations to ensure alignment with business objectives
  • In depth knowledge of audits across corporate functions including Treasury, Finance, Legal, Compliance, HR, Operations, and IT
  • Review reliability and accuracy of financial and operational information
  • Conduct special audits as requested by the Audit Committee, Management, or Regulators


Skills & Competencies

  • Strong risk assessment and analytical skills.
  • Effective communication and stakeholder management.
  • Ability to work independently, lead teams, and meet tight deadlines.
  • Proficiency in MS Excel, PowerPoint, and Word.CA/MBA with 8-13 years of internal audit experience in BFSI or consulting.
  • Exposure to IT/InfoSec audits; CISA preferred.

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