Job Details
Assistant Manager Internal Audit
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Company : Avance Consulting Services
Location : India-Mumbai
Posted on : 1/29/2010
Referral Reward: Win Referral Reward of Rs. 5,000
No. of Positions: 1
Background
Our client is a leading Financial Services Provider.
Responsibilities
Key Responsibilities:

To work under the direct supervision and guidance of the Head IA and Manager IA to generally achieve the following mainly for PPMS and for GWIA function:
Internal audit
• Being able to properly assimilate the information provided by the Lead Auditor from the Planning phase of the audit. The Auditor should be able to understand the business background of the area being audited; and their role in the audit assignment. It maybe necessary from time to time, for the Auditor to assist the Lead Auditor in conducting the planning phase of the audit.
• Document the key processes and associated controls being examined in the audit. This will involve the use of flowcharts where necessary. The Auditor should be able to complete a control and risk assessment matrix following their documentation of the systems and processes being reviewed.
• Create a Test Programme to check that the controls identified in the risk assessment exercise are working properly.
• Address any review points raised by the Lead Auditor/ Manager and QRA team.
• Draft audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made.
• Supports the Lead Auditor with reviewing evidence of delivery against recommendations through to closure.
• Promote GwIA and the service it provides by building strong and effective working relationships with business colleague, other IA staff and external auditors.
• Populate Auto Audit with planning, fieldwork and reporting material
• Assist the Lead Auditor and Audit Manager in discussing and finalising the findings and actions with the management responsible for the activities being audited.

The Candidate Should be:

• Practical and theoretical knowledge of business risk and control frameworks and how these map to evolving regulatory requirements (e.g. Sarbanes-Oxley).
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