Senior Risk Auditor

1 day ago


Kurnool, Andhra Pradesh, India beBeeAuditor Full time ₹ 16,83,396 - ₹ 25,66,498
Job Description:

Key Responsibilities:

  • Perform comprehensive audits, encompassing risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
  • Collaborate with global and local audit teams to detect emerging control issues early.
  • Finalize findings and draft comprehensive audit reports, exercising sound judgment to deliver an informed opinion on the overall control environment.
  • Execute audit tasks with a strong focus on risk, adhering to designated timelines.
  • Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  • Track and follow up on specific audit issues, participating in major development initiatives by joining steering or program control committees.

Required Qualifications:

  • Extensive internal or external audit and risk & controls work experience.
  • A solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls considering business, process, and technology risks.
  • Strong analytical skills regarding assessing the probability and impact of an internal control weakness.
  • Knowledge of basic commercial and investment banking products and activities.
  • Excellent verbal and written communication skills, good interpersonal skills, and ability to present complex and sensitive issues to senior management.


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