Senior Internal Audit Executive

2 weeks ago

Bengaluru, Karnataka, India beBeeExecutive Full time ₹ 90,00,000 - ₹ 1,50,00,000

Overview

This is a senior role within the Internal Audit function focused on executing independent, objective assurance and consulting activities.

The successful candidate will be responsible for assessing and evaluating the effectiveness of the Bank's governance, risk management and control processes.

Key responsibilities include execution of end-to-end audit processes, owning audit administration activities and project deliverables across the organization.

  • Maintain compliance with industry best practices, applicable regulations and professional expectations.
  • Act as a leader and role model continuously improving self and department.
  • Build relationships with peers and clients to create a culture of integrity and inclusion.
  • Operate with an innovative mindset by identifying ways to enhance consistency, efficiency and quality.
  • Demonstrate professional skepticism and personal accountability.
  • Lead walkthrough meetings and interviews to develop an understanding of business processes.
  • Identify potential risks and controls and assist in developing scope and work programs.
  • Evaluate design and operational effectiveness of internal controls and identify weaknesses.
  • Generate insightful observations that effectively convey significance and impact on risk and/or risk management practices.
  • Prepare workpapers and audit reports with documented results.

Required Skills and Qualifications

Strong analytical and problem-solving skills are essential. The ideal candidate will have:

  • A bachelor's degree in Computer Science, Information Systems or related discipline.
  • Relevant certifications such as Certified Information Systems Auditor (CISA).
  • Minimum 5 years of experience in internal audit and/or equivalent financial services experience.
  • Experience in IT audit is preferred.
  • Working knowledge in one or more areas including IP networks infrastructure, Windows Active Directory and databases.
  • Effective communication, negotiation and presentation skills.

Benefits

The successful candidate will have opportunities for growth and development within a dynamic organization.

Others

Please apply if you meet the required qualifications and possess the necessary skills and experience.

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