IA Supervisor-Internal Audit/ Mumbai
- Mumbai, Maharashtra
- Permanent
- Full-time
Key member in evolving Annual risk assessment, Audit plan development & audit methodologies
To lead complex audit assessments across business, cross functions, support, risk & control units
Performing Internal Audit of the operation unit and central functions as per the Audit plan.
Supervise, train, guide the junior audit staff members for audit procedures and ensure to build a competent team.
To review the audit planning, execution, field work, paperwork, business understanding and finalise the control areas of the audit.
Develop a strong understanding of business and system processes.
To drive automation & data analytics for control test procedures to enhance audit coverage.
Examine internal controls, evaluate the design and operational effectiveness. Determine exposure to risk and develop remediation strategies.
To finalise and close the audit by discussing with the senior management the gaps, irregularities, exceptions and deficiencies observed during audit & finalise actionable for further follow ups.
Recommend appropriate actions to the management in order to remediate the identified weaknesses
To finalise the audit report in an objective manner for effective communications of the findings.
To assist the entire IA team to analyse the ongoing effectiveness of all audit programs, recommend changes and improvement the audit plan on ongoing basis.
To play active role in reporting & effectively communicating to Sr. Management, FTAC, ACB & regulators
To play key role in assisting HIA to meet departmental goals and new initiatives.
Continuous enhancement of risk assessment pertaining to new system products, processes and policies.
Maintain professional relationship with senior stake holders and maintain independence.