• Assistant Manager - Internal Audit - BFS Jobs in Bangalore,India - 25254853

  • Ace Consultants
  • Save Job
  • 2 - 8 Years
  • Posted : above 1 month

Job Description:

- Conduct internal audit of specific transaction areas as per audit plan and deadlines and level of audit agreed upon;

- Draft audit reports and discuss with the respective department heads / business heads

- Follow up with the teams to close out outstanding audit points

- Carry out root cause analysis of specific control issues; Understand and forecast / predict problem areas or vulnerabilities in the systems and processes to address them proactively

- Evaluate opportunities for enhancing transparency, efficiency and effectiveness of various transactions

- Audit systems and processes in different functions

- Help improve quality and level of controls; contribute to additions / modifications to audit scope

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 30th May 2020

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