Executive/Senior Executive

Key Responsibilities:

·Support internal audit activities and documentation.

·Assist in reviewing processes and internal controls.

·Support in data analytics for the relevant areas to identify outliners / key focus areas for testing of internal controls.

·Execute/conduct financial, operational and technology audits, which includes the testing of internal controls and business-related processes.

·Identify, analyse, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.

·Support remediation efforts related to such findings and work with teams to ensure timely closure of action points.

·Document testing results in the reporting tool aligned with the audit framework and methodology

·Help maintain audit records, reports, and compliance trackers.

Support risk assessment and governance-related activities on need basis