Audit Project Manager - Operations
ChennaiFull-time10–18 yrsPosted 2 weeks ago
Leadership audit role at U.S. Bancorp in Chennai. Needs 10+ years and a degree.
About the role
The CAS Audit Project Manager is primarily responsible for completing internal audit engagement assignments with minimal supervision from audit team management.
What you'll do
- Performing control testing and/or supervising staff auditors performing control testing based on audit program directions
- Includes using appropriate sampling and control testing techniques; identifying and assessing the relevance of possible issues
- Drafting audit issues under the supervision of audit team management
- Includes drafting potential exposures and significance, identifying appropriate root causes, and developing operationally effective and cost-effective recommendations
- Assisting audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports
What you need
- Audit
- Internal audit
- SOX
- Internal controls
- Risk management
- Treasury
Good to have
- Complaint handling
- CISA
- Root cause analysis