Senior Specialist-Audit & Compliance (Payments)
Location
Mumbai | India
Job description
Role/ Job Title: Senior Specialist - Audit & Compliance (Payments)
Function/ Department : Information Technology
Primary Responsibilities:
- Assist Audit Manager to review the audit scope provided by the auditor.
- Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts from the application team.
- Assist in executing audit plan as per agreed timelines, review audit reports.
- Support in developing operational expertise in core areas and leverage in internal audits.
- Develop and maintain professional relations with auditors.
- Support in preparing audit committee presentations for audits held during each quarter.
- Actively follow-up with application team to the audit reports issued.
- Follow up with application team for the closure of observations during the audit and after the audit.
- Capture and share best- practice knowledge amongst the team.
- Leverage in-house synergies through collaboration with internal stakeholders.
Secondary Responsibilities:
- Prepare Audit Report for the vertical and present it to the management on monthly basis.
Key Success Metrics:
- Closure of Audit observations within the TAT submitted.
- Handling multiple Internal Audits and minimize the observations before the final report is created Stakeholder management within the audit team and also with application team.
Education Qualification (Fulltime): Bachelor of Engineering (BE), Bachelor of Technology (B Tech), Bachelor of Computer Application (BCA), Master of Computer Applications (MCA)
Experience: 10 - 18 Years
Job tags
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