Senior Auditor I - C12 - MUMBAI
Core
Performing moderately complex audits and assessments of risk and control environments to develop new techniques and processes.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, risk assessments, and automated audit routines
Domain
Financial Services / Internal Audit
Required skills
Controls Assessment, Data Analysis, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis, Project Management
Responsibilities
Perform moderately complex audits including drafting reports and presenting issues to the business; Monitor, assess, and recommend solutions to emerging risks; Contribute to the development of audit processes improvements, including automated routines; Apply internal audit standards, policies, and regulations to provide timely audit assurance; Develop effective line management relationships; Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding assets by driving compliance.
Seniority
Senior, hands-on IC
