Lead-Internal Audit
Location: Bangalore
• Experience: Mid Level
• Openings: 1
Job description
Roles and
responsibilities
Conduct risk-based
internal audits to provide a clear line-of-sight to the effectiveness of risk
management around key risks
Assist the Chief
Auditor in evaluating governance, management oversight, and culture to ensure
effective challenge and decision-making, including assessments of risk
management / “first and second lines of defense” functions
Monitor resolution of
audit issues raised in previous audits to mitigate open risk exposures and
report to executive management.
Conduct annual risk
assessment
Create and distribute
issues management reporting
Maintain, document,
and execute audit programs and procedures
Prepare requested
schedules and fluctuations analyses, including written explanations
Must Have
Has 5+ years of
relevant Internal Audit experience across relevant industries.
Expertise in internal
or external audit, with a specific emphasis on risks and controls in the
financial services industry.
Has experience and
provides independent assurance and evaluation of risks and controls