Internal Audit Associate (FS Domestic)

Acme Services Private Limited

Job Location:

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:-

Audit Planning: Develops a risk-based strategy to evaluate the effectiveness of the firms internal control environment.
Risk Assessment: Identifies and quantifies operational credit and market risks within complex financial products and workflows.
Testing & Execution: Performs rigorous substantive testing and walkthroughs to verify that controls are operating as intended.
Reporting: Delivers concise high-impact findings to the Audit Committee and Senior Management to drive remediation.
Stakeholder Management: Acts as a strategic partner to business heads while maintaining the independence of the Third Line of Defense.
Issue Tracking: Monitors the implementation of corrective actions to ensure identified gaps are permanently closed.

Job Description:- Audit Planning: Develops a risk-based strategy to evaluate the effectiveness of the firms internal control environment. Risk Assessment: Identifies and quantifies operational credit and market risks within complex financial products and workflows. Testing & Execution: Perf...