Internal Audit

Noida
Finance
Full-time
Participate & Lead the Risk based Internal Audits
Participate in opening meetings with business management to explain the scope and objectives of the audit 
Perform process walkthroughs to identify key risk & control matrix
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
Conduct audit discussions with business management to identify the root cause & to obtain sustainable management action plans 
Participate in closing meetings to communicate the explanations for identified issues
Assist in the preparation of a concise and informative audit report to effectively communicate the findings
Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology 
Perform audit tests and prepare working papers in accordance with professional IIA standards
Assists in the identification of Audit universe, risk assessment of audit entities & development of the annual Internal Audit plan
Keeping abreast on the change in risk environment within / outside the organization
Monitoring of open audit issues & performing validation of the completed management action
Regular Surveillance and systematic review of effectiveness of concurrent audit
Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the Board
Collaborate with other risk management functions within the organization such as Compliance, Risk Management and IT Security