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Manager - Risk based Internal Audits/ Process Audits

Manager - Risk based Internal Audits/ Process Audits

Ss C Technologies

5 - 8 years

|

4 - 20 Lacs

mumbai maharashtra india

Posted:18 hours ago| Platform: Foundit logo

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Skills Required

internal audit risk assessment audit reporting process walkthroughs team management

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities:

Manage assigned business process audit projects from start to finish including developing and documenting test plans, preparing sample rationale, assigning audit test steps to project team members, reviewing their work papers for completion and keeping risk assessments updated
Participate in other business process audits as part of the team by performing walkthroughs to identify risks and controls, executing assigned test steps, reviewing and analyzing evidence and documenting findings and recommendations
Assist in preparing audit reports and identifying issue themes
Communicate audit results through written findings, reports and oral presentations
Monitor and ensure adherence to corrective action plans
Manage the audit team and support them in achieving audit objectives
Guide and coach team members to enhance their audit skills

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