Internal Auditor

Implement audit plans/execute audits as per the defined audit plan for the year.

Management, Change Management, Application Development, Incident.

Supporting teams in performing testing of automated application controls.

Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.

Based on gaps identified, suggest controls which mitigate the risks and agree

with process owners.

Document the work papers for the work performed, in the Central repository.

Prepare audit reports and discuss the same with the auditee to agree on issues

and action plans thereof.

Participate and support the seniors in delivering value add services to the business.

• Experience

  1 - 5 Years

• No. of Openings

  2

• Education

  Graduate (CA)

• Role

  Internal Auditor

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office