Skillventory Looking for Audit and Process IT Vendor at Mumbai, Maharashtra Full Time

From 5 to 10 year(s) of experience

₹ Not Disclosed by Recruiter

Mumbai

or

Job Description

Roles and Responsibilities

Drive Audit within the IT function for Vendors and Process incl. Material vendors and

third parties.

For all vendors and key processes, drive overall governance incl. audit schedules,

checklist, reviewing audit work content and monitor timelines. Support Audit planning,

monitoring and execution on behalf of Technology team and Auditees for Vendor and

process related Audit

Maintan oversight incl. monitoring and response review of key audit observations and

driving closures. Effectively prepare summaries of audit reports and communicate

audit findings to appropriate auditee levels

Develop review and analyze the ongoing effectiveness of all Vendor and Process audit

observations and recommending changes and improvements as appropriate

Conduct and/or assist with special projects; Assist Regulatory/Statutory Auditors audits

and handle auditee questions and inquiries.

Examine and evaluate the effectiveness and adequacy of the internal control systems.

Perform test on both the functioning of specific internal control procedures and

transactions. Proficiency in designing checklist / controls self-assessment and gap

analysis

Review of the evidences to ensure that Audit observations and conclusions are well

documented.

Drive awareness in education and overall efficacy of Audit across IT team.

Role:Acquisition Manager

Salary: Not Disclosed by Recruiter

Industry:Banking

Department:BFSI, Investments & Trading

Role Category:Banking Operations

Employment Type:Full Time, Permanent

Key Skills

Statutory AuditGap AnalysisAudit PlanningInternal ControlProcess AuditAuditing

Education

UG:Any Graduate

Company Profile

SKILLVENTORY

Kotak Mahindra Bank

Contact Company:SKILLVENTORY