Sr. Executive

2 weeks ago

Gurgaon, Haryana, India Unimrkt Research Full time ₹ 15,00,000 - ₹ 25,00,000 per year
Location

Gurugram

Shift Timings

Rotational Shifts

Job Description
  • Prepare monthly performance dashboards
  • Perform audits in assigned areas, under the supervision of the audit leader, in accordance with audit programs to evaluate the design and operating effectiveness of internal controls, business processes, and procedures
  • Conducts internal audits of an organization to check if the auditing process is being followed correctly and efficiently
  • Classify audits according to their importance and urgency. Identify the audit of the materiality and control risks
  • Cooperate with other auditors and colleagues for smooth operation
  • Validate all audit standards with management to make sure that they are meeting ISO standards
  • Accomplishes audit tasks on time according to ISO standard requirements
  • Prepare written audit findings and recommendations and publish dashboard reports in scheduled manner
  • Participate in special projects, on an as-needed basis
  • Identify opportunities to streamline, automate, and eliminate redundancies
Skills Required
  • Excellent Auditing skill
  • Experience with Risk Appetite Metrics and Key Indicator program
  • Experience with Risk Control Self-Assessment (RCSA) process
  • Experience with Operational Risk Management (ORM) process
  • Good knowledge of ISO Standards & Info-Sec audits
  • Hands-on experience in drafting and writing SOPs
  • Excellent Verbal, Writing & Interpersonal communication skills
  • Good in MS PowerPoint presentation
  • Good in MS Excel work
Qualifications and Experience

2-3 years of Experience in Audit and Risk Management

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