IS Audit Lead

1 week ago


Navi Mumbai, Maharashtra, India Skillventory Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the

Board

  • Maintain audits and relevant work papers in accordance with the documented Audit Methodology

in Audit software.

  • Discuss with Line managers identified control gaps before finalising the audit reports.
  • Follow up for open audit actionables on a periodic basis
  • Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed as

per agreed timelines and as per requisite quality.

  • Assist in developing / maintaining audit analytics and utilising the exception reports during audit

execution.


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