8 - 13 years
18 - 33 Lacs
Posted:15 hours ago|
Platform:
Work from Office
Full Time
Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board
Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software.
Discuss with Line managers identified control gaps before finalising the audit reports.
Follow up for open audit actionables on a periodic basis
Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed as per agreed timelines and as per requisite quality.
Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution.
Keep abreast of technological innovations, regulatory updates, etc in the financial domain especially for digital payments.
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