Generalist Auditor

Position Purpose
- To conduct audit work in accordance with the IG methodology and ensure timely and high standard of deliverables
- To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditee
- To follow through with auditee on implementation of recommendations

Rponsibilities

Direct Responsibilities

Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management)

Head of Assignment
- Lead the assignment / review in accordance with Company Internal Audit Guidelines, International Professional Practices and established internal communication protocol.
- Effective communication with auditees at all levels throughout the assignment.
- Plan, oversee and co-ordinate the work performed to ensure optimal resource allocation and efficient completion of assignment by preparing the methodology, collating raw data, obtaining past recommendations, preparing meetings with auditees, etc.
- Assess the key risks of the audited areas and coordinate with the team to identify APAC weaknesses in governance, risk management and control in those areas and raise appropriate findings and recommendations
- Review work done by audit team to ensure that the work scope objectives are achieved.
- Complete the audit report within the recommended timeline.
- Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution.

Auditor of Assignment
- Assist in documentation gathering for the assignment.
- Assist in assessing the key risks of the audited areas and identify weaknesses in governance, risk management and control in those areas by carrying out appropriate evaluation and tests.
- Raise appropriate findings and provide appropriate value-added recommendations to mitigate identified risks.
- Complete and file investigation working papers for easy retrieval to substantiate work performed.
- Review the implementation of the Inspection Generale recommendations
- Validate the implementation of recommendations and maintain audit trail of correspondences with auditees in respect of all implementation.
- Contribute to the periodic risk assessment of covered activities and planning
- Perform a periodic and comprehensive risk assessment of the covered activities as per the Group guidelines.
- Keep abreast of change/new development of regulatory requirements that are relevant to the covered activities and related functions.
- Assist in the elaboration of the audit planning following a risk-based approach.

Contributing Responsibilities
- Contribute to the improvement of the Inspection Generale practices through the elaboration and update of our methodologies.

**Skills Required**:
Auditing;Internal Auditor;Internal Audit

**Location**

Mumbai (All Areas)

**Years Of Experience**

10 to 17 Years