Senior Internal Audit Specialist

2 days ago

hubballi, India beBeeAudit Full time

Internal Process Audit ExpertiseAs a senior professional, you will be responsible for planning and executing internal audits in accordance with established processes. This includes providing support to the Head-internal audit for other internal audit related activities, including Board presentations and liaising with senior management.Key responsibilities include:Executing internal audits (process-based as well as IT process) in accordance with the approved audit plan, using data analytics for a stratified sample.Displaying independence in execution of audit and management of various stakeholders.Ensuring upkeep with applicable rules and regulations.Ensuring upkeep with Company's policies and procedures.Liaising/managing external firms deployed which provide support to the Internal Audit department.Following up with process owners/stakeholders on the progress for remediation initiatives, and validating adequacy of the remediation actions.

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    hubballi, India beBeeStrategist Full time

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    hubballi, India beBeeMawm Full time

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    hubballi, India beBeeSecurity Full time

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    hubballi, India beBeeSpecialist Full time

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    hubballi, India beBeeTechnical Full time

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