Associate - Internal Audit

Phenom Placement
  • Bangalore
  • 10-15 lakh
  • 4-7 years
  • Views
  • 05 May 2017

  • Finance/ Accounts

  • Banking - Retail
Job Description

For each assigned review you will report to an experienced project manager. You will be expected to:

- Assist the risk assessment, scoping and planning of a review.

- Assist in executing the review. Specifically focusing on the following:

- Analyze the design of controls around the underlying process and its impact on the business.

- Analyze the business processes to evaluate the design and effectiveness of the relevant controls by designing and executing tests to validate identified controls, which may require inspection, examination and re-performance of processes.

- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.

- Assist in vetting audit observations

- Assist in tracking, monitoring and recording remediation of risks identified in reviews.

Competencies/Skill sets for this job

Risk Assessment Remediation Designing Inspection

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Phenom Placement