Internal Audit

5 days ago

Kolkata, India ACZ Global Full time

**Roles and Responsibilities**

**Key Responsibilities**:
Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls.

Attend walkthrough sessions with clients and document the relevant processes.

Perform design & operational effectiveness testing.

Identify, document, and communicate control gaps/deficiencies to internal and external

stakeholders on a timely basis.

Demonstrate client management skills throughout the Audit lifecycle.

Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices.

Manage a large and diverse portfolio of client work for the firm.

Document & negotiate remediation plans with clients.

Maintain open communication channels with senior stakeholders through regular governance sessions, escalating appropriately as and when required.

Own the quality of all client outputs and ensure all client and internal document repositories are accurate and up to date

**Essential Criteria**:
A minimum of three years of demonstrable experience in a professional role involving

compliance and/or controls testing.

A firm understanding of risk and compliance principles.

A firm understanding of internal audit methodologies.

Proficiency in the use of Microsoft Excels analytical tools (VLookup, pivot tables etc).

Senior stakeholder relationship management.

Strong oral & written communication skills.

Excellent attention to detail and a passion for delivering high quality output for clients.

**Location**

You will be based in our Kolkata office.
- Role:_BFSI, Investments & Trading - Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Financial Services
- Functional Area:_BFSI, Investments & Trading
- Role Category:_BFSI, Investments & Trading - Other
- Employment Type:_Full Time, Permanent
- Key Skills- Internal Auditrisk compliancesmitigating controlsPerform client Auditscontrols testinginternal audit methodologiesRisk assessmentAuditingEducation
- UG:_Any Graduate

**Company Profile**:
ACZ Global Private Limited- Company Info- Recruiter Name:_kumuda
- Contact Company:_ACZ Global Private Limited
- Telephone:_
+91-XXXXXXXXXX

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