Senior Associate - Internal Audit

Globeop Financial Services (india)

Posted: 2 months ago
Openings: 10
Applicants: 0

Job Description

Participate in business process audits as a core member of the audit project team by conducting and documenting process walkthroughs, assist in identifying risks and controls, executing assigned audit test procedures, reviewing and analyzing audit evidence, and documenting audit findings along with recommendations

Assist in drafting well-structured finding memos to effectively communicate audit results

Support the preparing the audit report by identifying issue themes across audit areas

Monitor the implementation of the corrective action plans and test them once they are implemented by the auditee

Gradually develop the capability to independently manage assigned business process audit engagements end-to-end, including developing and documenting audit test plans, defining sampling methodologies, assigning audit procedures to team members, reviewing and validating work papers for quality and completeness, and maintaining up-to-date risk assessments for audit entities

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