Internal Audit:Auditor - Audit Testing Group

About the role

During Internal Audit, various non compliances to regulatory guidelines/other issues are identified by the audit team. Suitable recommendations are advised by the audit team for mitigating the risk which are then implemented by the auditee and responses including evidence are submitted for closure of audit issues.

What you'll do

• Identify the population for sustenance and audit testing and prepare testing plan
• Ensure sustenance and audit testing is conducted as per the plan
• Conduct sustenance and audit testing, assess the comprehensiveness and adequacy of audit evidence for closure of regulatory and audit observations
• Ensure commencement and completion of audit testing assignments within time norms
• Preparation of submissions for review by CAE/ACB/ACE

What you need

• 7–9 yrs of experience
• Internal audit
• Audit
• Excel
• Risk management
• Statistics
• Chartered Accountant or MBA

Good to have

• Treasury