
Senior Business Process Reviewer
12 hours ago
This is a senior level position responsible for conducting business process reviews, audits, and assessments to ensure compliance with regulatory requirements and internal controls.
The ideal candidate will have experience in managing teams, performing independent reviews, interacting with clients at all levels, and managing deadlines with flexibility and professionalism.
Key Responsibilities:
- Manage Internal Audit assignments for the BFSI sector
- Develop Risk Based Audit Plans
- Prepare audit scope and work program
- Support team in Fieldwork
- Review the work of team members
- Prepare audit report
- Discuss the report with concerned functional head
- Finalize report & submit to senior management
- Prepare audit committee presentation
- Present audit results to pre-audit committee
- Track and follow-up on implementation of audit recommendation
- Lead projects initiated within the team
- Train new and existing team members on auditing and recent developments
Requirements:
- 3 to 6 years of experience in Internal Audit or related field
- CA/ MBA/ Any Graduate degree
- Good oral / written communication skills
- Adequate knowledge to perform technical reviews based on guidance provided
Benefits:
- Opportunity to work with a leading company in the BFSI sector
- Chance to develop skills in business process review and assurance
- Collaborative and dynamic work environment
Others:
Experience: 3 to 6 Yrs
Qualification: CA/ MBA/ Any Graduate
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