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Manager - Risk based Internal Audits/ Process Audits

Manager - Risk based Internal Audits/ Process Audits

SS&C Technologies

15 - 18 years

17 - 18 Lacs

Mumbai

Posted:23 hours ago| Platform:

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Skills Required

Business process Process audit Manager Internal Audit C Internal audit Action plan Audit report Healthcare Financial services Recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manager - Risk Based Internal Audit/ Process Audits
SS&C GlobeOp, US MNC www.ssctech.com Afternoon Shift Job Location - Mumbai - Malad/ Airoli

Job Description:

Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for audit entities in a current status.
Participate in other business process audits as part of the project team. This includes performing and documenting process walkthroughs to assist in risk and control identification, performing audit test steps as assigned, reviewing and analyzing evidence, and documenting audit findings and recommendations. Help in preparing the audit report, identifying issues themes. Communicate the results of the audit via written finding memos, reports and oral presentations. Monitor and ensure the audit entity is adhering to the corrective action plan. Manage the audit team and help them achieve the audit objectives. Guide and coach the audit team to help them develop their audit skills. for job change (*)

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SS&C Technologies

Financial Services

Windsor

20,000+ Employees

130 Jobs

Key People

Bill Stone

Chairman and Chief Executive Officer
Jonathan G. Hightower

Chief Financial Officer
Nicolas K. Beck

Chief Operating Officer

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Manager - Risk based Internal Audits/ Process Audits