Location
Mumbai | India
Job description
Job Purpose
To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program
Responsibilities Core responsibilities:
- Assist in the preparation of the Risk Based Internal Audit Plan
- Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
- Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.
- Identify, develop and document audit issues and recommendations.
- Draft internal Audit reports and communicate effectively to management
- Develop and maintain productive client, staff, management, through individual contacts and group meetings.
- Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
- Assist in timely completion of internal audits as per the defined process / methodology
- Provide Audit administration /Helpdesk support
- Assist in preparation for Pre Audit Committee and Audit Committee meetings deck
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Ensure compliance with International Professional Practice framework & standards (IPPF)
- Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
- Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
- Ensure appropriate documentation in audit working papers
Job tags
Salary
