Senior Auditor, Operational Controls Testing

3 - 7 years

0 Lacs

Posted:12 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Senior Auditor in the Operational Controls Testing Team, your role involves designing, performing, and managing periodic tests on various regulatory requirements and bodies. You are required to adapt regulatory and internal processes to efficiently create testing procedures. Communication of deviations to concerned Business Units and Testing leadership based on initial testing results is a crucial aspect of your responsibilities. Additionally, maintaining documentation for all tests, working on ad-hoc tasks and projects, and assisting in analysis and report generation for management are essential tasks. Your key responsibilities will include: - Independently managing and developing testing for Forward / Reverse Servicing end-to-end process - Demonstrating a strong understanding of both Forward and Reverse Servicing Process - Understanding processes and related risks to prepare testing plans - Communicating development status verbally and in writing to senior management - Providing regular updates to management and process owners on development outcomes - Collaborating with business unit representatives and process owners to review and test internal systems and processes - Investigating opportunities for cost savings or process improvements - Maintaining and updating appropriate audit scripts Qualifications required for this role: - Bachelor's degree or equivalent of fifteen years of education. Chartered Accountant or MBA is a plus - Sound experience in Mortgage or Financial Services preferred - Exposure to Six Sigma Methodology considered an added bonus - Effective communication and analytical skills - Proficiency in MS Office (Excel, Word, and PowerPoint) - No documented disciplinary action in the past 12 months - Appraisal rating of Fully Meets Expectations or above in the last completed performance cycle - Completed 12 months in the organization and 9 months in the current role,

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