Manager Internal Audit (Risk based audits, process audits)

Manager Internal Audit (Risk based audits/ process audits)

SS&C GlobeOp, US MNC

www.ssctech.com

Afternoon Shift

Job Location Mumbai - Malad/ Airoli

Job Description:

 Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for audit entities in a current status.

 Participate in other business process audits as part of the project team. This includes performing and documenting process walkthroughs to assist in risk and control identification, performing audit test steps as assigned, reviewing and analyzing evidence, and documenting audit findings and recommendations.

 Help in preparing the audit report, identifying issues themes.

 Communicate the results of the audit via written finding memos, reports and oral presentations.

 Monitor and ensure the audit entity is adhering to the corrective action plan.

 Manage the audit team and help them achieve the audit objectives.

 Guide and coach the audit team to help them develop their audit skills.

 Relevant internal audit experience.

 Ability to independently assess the effectiveness of controls and determine the potential impact of control issues and the corrective action required.

 Project management skills

 Ability to manage teams.

 Familiarity with the Risk Based Audit approach.

 Familiarity with the Financial Services industry.

 Sound judgment and decision making skills.

 Strong analytical ability.

 Excellent communication skills – both verbal and written.

 Strong desire to make a career in internal audit.

Please email your resume with below details to schatla@sscinc.com

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