• Save Job
  • 5 - 12 Years
  • Posted : above 1 month

Job Description:

Conduct internal audits (Integrated IT audits) to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures

- Assess alignment with SOX / ICOFR and PCI-DSS controls for critical enterprise systems; developeffective and efficient processes to remediate compliance gaps

- Identifying fraud patterns/exceptions through Data Analytics

- Identify key areas of risk within the organisation and propose appropriate controls with the objectiveof mitigating the risks and improving financial & operational performance

- Provide timely update on audits to Managers and hold regular update meetings with the auditees

- Discuss audit findings and recommendations with line managers and report significant issues tosenior management

- Work closely with the auditees to ensure appropriate action plans are provided to mitigate the riskhighlighted

- Prepare RCM- s, process notes, flow charts and other working papers

- Prepare audit reports and be responsible for the overall quality of the report

- Periodic follow-up with auditees of all agreed management action plans and monitor the timelyimplementation

- Share best practices, tools and testing methodologies with other team members, and contribute todepartmental projects

- Assist in preparation of presentation for audit committee meetings

Reporting

- Report on Audit Leader of the respective entity

- Report on the status of implementation of management action plans

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 14th Apr 2020

Key Skills:

People who search this job also searched for the following Keywords

Sourced**

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status