Senior Operations Manager

JD for Internal Audit Role:

Role: Internal Auditor II
Location: Bangalore

Purpose of the role:

• Provides independent evaluation of risks and controls to Audit Leads
• Responsible for executing the audit plan under the guidance of Chief Auditor

Experience:

• Has 9+ years of relevant Internal Audit experience across relevant industries.

• Expertise in internal or external audit, with a specific emphasis on risks and controls in the financial services industry.

• Has experience and provides independent assurance and evaluation of risks and controls.

• Has past work experience at Big Four in an audit role focusing on integrated audits (business).

• Key Responsibilities

• Conduct risk-based internal audits to provide a clear line-of-sight to the effectiveness of risk management around key risks

• Assist the Chief Auditor in evaluating governance, management oversight, and culture to ensure effective challenge and decision-making, including assessments of risk management / “first and second lines of defense” functions
  o Conduct root cause and impact analysis
  o Maintain, document, and execute audit programs and procedures
  o Establish reporting for Vanguard and Infosys VPI leadership

• Monitor resolution of audit issues raised in previous audits to mitigate open risk exposures and report to executive management.

• Conduct annual risk assessment

• Create and distribute issues management reporting

• Maintain, document, and execute audit programs and procedures

• Prepare requested schedules and fluctuations analyses, including written explanations

Education: Graduate

Preferred skills: Analytics->Reporting Analytics