Manager - Risk based Internal Audits/ Process Audits

7 days ago

Mumbai, India SS&C Technologies Holdings Full time
Job Description :

    Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for audit entities in a current status.
    Participate in other business process audits as part of the project team. This includes performing and documenting process walkthroughs to assist in risk and control identification, performing audit test steps as assigned, reviewing and analyzing evidence, and documenting audit findings and recommendations.
    Help in preparing the audit report, identifying issues themes.
    Communicate the results of the audit via written finding memos, reports and oral presentations.
    Monitor and ensure the audit entity is adhering to the corrective action plan.
    Manage the audit team and help them achieve the audit objectives.
    Guide and coach the audit team to help them develop their audit skills.

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