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Job Description
Purpose:
Plan, execute and finalize Internal Audit reviews across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.
Assist seniors to develop Risk Based Internal Audit Plan.
Key roles and responsibilities:
- Demonstrate in-depth knowledge of Business Risks, Process and Internal Control.
- Finalization review scope under the guidance of supervision.
- Conduct process walkthrough to understand process and document the same.
- Identify controls and develop audit programs, flow charts and Risk Control Matrix.
- Test controls based on agreed plan.
- Adhere to project timelines.
- Discuss review queries with management.
- Preparation of working papers.
- Preparation of draft report.
- Participating in quarterly IA Audit Committee presentation.
- Monitor open audit observations.
Qualifications and Experience:
- Chartered Accountant / MBA.
- 7 - 12 years experience preferably in Financial Services.
- Exposure to Internal Audit is a must.
- Exposure to MS Office.
Skills
Internal AuditRisk ManagementInternal ControlCAAuditAccountantChartered AccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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