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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Audit |
| EmploymentType | Full-time |
Participate & Lead the Risk based Internal AuditsParticipate in opening meetings with business management to explain the scope and objectives of the auditPerform process walkthroughs to identify key risk & control matrixEvaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectivesConduct audit discussions with business management to identify the root cause & to obtain sustainable management action plansParticipate in closing meetings to communicate the explanations for identified issuesAssist in the preparation of a concise and informative audit report to effectively communicate the findingsDevelop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodologyPerform audit tests and prepare working papers in accordance with professional IIA standardsAssists in the identification of Audit universe, risk assessment of audit entities & development of the annual Internal Audit planKeeping abreast on the change in risk environment within / outside the organizationMonitoring of open audit issues & performing validation of the completed management actionRegular Surveillance and systematic review of effectiveness of concurrent auditDevelops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the BoardCollaborate with other risk management functions within the organization such as Compliance, Risk Management and IT Security,
Keyskills :
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