Manager - Internal Audit

Workoid consultants
  • Gurgaon
  • 10-14 lakh
  • 3-8 years
  • Views
  • 13 Jul 2017

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Plans financial,
regulatory, compliance
or operational reviews/audits.
?
Coordinates work with
Risk, Legal & Compliance
and other control
-
related activities and with others
within Internal Audit.
?
Conducts risk assessments and identifies controls in place to mitigate identified risks.
?
Performs audit procedures to verify that controls are operating through testing and interviewing
techniques.
?
Analyses and concludes on effective
ness and efficiency of control environment.
?
Identifies control gaps and opportunities for improvement.
?
Documents the results of audit work in accordance with audit department and
the Institute of Internal
Auditors
(IIA) standards.
?
Prepares timely audit rep
orts for executive management
, the Audit Committee
and the Board of
Directors.
?
Acts as primary client liaison within Internal Audit for one or more VPs / division heads.
?
Assess, evaluate and promote compliance to internal ING Direct policies.
?
Contributes,
as appropriate,
in the year
-
end financial audit with
the external auditor.
?
Provides advice on internal control and participates in enhancing internal audit standar
ds and practices
within ING Direct.
?
Researches new or technical subjects when required to sup
port audits (e.g. Basel
I
II,
OSFI Guidelines,
market risk, financial instruments,
etc.)
?
Provide feedback on performance of Internal Auditors, on audit assignments, as applicable


Competencies/Skill sets for this job

Audit Legal Vps

Job Posted By

About Organisation

Workoid consultants