1 Hero FinCorp Manager Internal Audit Job

Internal Audit 113 days

• delhi
• 3+ Year
• Full time

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Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes


Take lead in developing and executing the companys audit plan, and involve in the day to day execution of internal audits


Participate Lead in Internal Audits


Participate in opening meetings with stake holders to explain the scope and objectives of the audit


Perform process walkthroughs to identify key risk control matrix


Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives


Conduct audit discussions with business management to identify the root cause to obtain sustainable management action plans


Preparation of a concise and informative audit report to effectively communicate the findings


Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology


Perform audit tests and prepare working papers in accordance with professional IIA standards


Identification of Audit universe, risk assessment of audit entities development of the annual Internal Audit plan


Keep abreast on the change in risk environment within / outside the organization