Senior Associate - Internal Audit (Risk Based Audits/ Process Audits) at Mumbai, Goregaon!

About the role

Senior Associate – Risk Based Internal Audit/ Business Process Audits Gradually develop the capability to independently manage assigned business process audit engagements end-to-end, including developing and documenting audit test plans, defining sampling methodologies, assigning audit procedures to team members, reviewing and validating work papers for quality and completeness, and maintaining up-to-date risk assessments for audit entities.

What you'll do

• Assist in drafting well-structured finding memos to effectively communicate audit results
• Support the preparing the audit report by identifying issue themes across audit areas
• Monitor the implementation of the corrective action plans and test them once they are implemented by the auditee

What you need

• 2–4 yrs of experience
• Internal audit
• Audit
• Test cases
• Any graduate