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Internal Auditor/Sr Internal Auditor

Keywords / Skills : "Internal Audit", " Internal Auditor", "IT Auditor", " Business Auditor", Auditor, Auditing

8 - 13 years
Posted: 2018-06-12

Industry
Banking/ Financial Services
Function
Banking, Insurance & Financial Services
Role
Audit
Posted On
12th Jun 2018
Job Description

Missions

• Execute all audits in accordance with professional standards.
Takes full responsibility and accountability of the missions assigned and delivers quality deliverables in stipulated timelines
• Leads several assignments in parallel and manages the teams, under the authority of the Local Head of Audit (LHA), the IS/IT Audit Supervisor
• Prepare phase and coordinate the diagnosis of risk assessment, definition of work programs and methodologies
• Delegate the work between the auditors and ensure that the set deadlines for time are met;
• Monitor the progress and the quality of the work of the auditors ;and work as a bridge between the management of the audited entity ;
• Evaluate the auditors and organize presentations and recommendations to management of the audited entity
• Implement the suggestions and responsible for updating and validating the audit methodologies.
• In charge of yearly appraisals taking also into account the LHA’s inputs.
• Plays a key role in the yearly risk assessment exercise and in the continuous monitoring initiative.
• Expected to perform adhoc tasks either locally, for the India Hub or for DCPE Asia Region."


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