Audit Team Lead- Operations

Aeronube Technologies
  • Mumbai
  • Confidential
  • 8-10 years
  • Views
  • 01 Nov 2017

  • Audit and Assurance

  • Telecom/ Mobile Operator/ ISP/ Telecom Vendor
Job Description

•Perform risk assessments and assist in preparing a risk based audit plan.
•Lead audit to ensure quality expectations, scope coverage and timelines are met.
•Manage control testing, document audit working papers and follow up on open items by utilising the Audit Management System (AMS)
•Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed as per agreed timelines and as per requisite quality.
•Develop /manage audit analytics to perform audits / provide early warning signals through the system thereby reducing audit efforts and identify risks in a timely manner.
•Prepare presentations and communicate with senior management /stakeholders in relation to audits periodically.
•Assist Head Internal Audit in implementing audit procedures and techniques.
•Keep abreast of technological innovations, regulatory updates, etc in the financial domain specially payment banks.
•Identify training needs and for self and audit team members and fulfil these in co-ordination with Head Internal Audit
•8 to 10years experience of performing internal audits in a bank, financial institution or Big 4 consulting firms
•Exposure of following audits Payments through various channels like mobile banking, wallets and internet banking, etc; Further, exposure to these audits will be useful - Business correspondents, customer service, outsourced activities, KYC/ AML, etc;
•Information security audits of above channels and interfaces (NEFT, RTGS, IMPS, NACH, UPI, etc) will be an added advantage.
•Experience of developing / utilising audit analytics for performing audits through the system.


Job Posted By

Nirmalyo Banerjee
Founder & CEO

About Organisation

Aeronube Technologies