Senior Associate - Internal Audit

Overview

Senior Associate in Risk Based Internal Audit, conducting business process audits as a core member of the audit project team at SS&C GlobeOp Financial Services.

What you'll do

• Participate in business process audits as a core member of the audit project team.
• Conduct and document process walkthroughs.
• Assist in identifying risks and controls.
• Execute assigned audit test procedures.
• Review and analyze audit evidence.
• Document audit findings along with recommendations.
• Assist in drafting well-structured finding memos to communicate audit results.
• Support the preparation of the audit report by identifying issue themes across audit areas.
• Monitor the implementation of corrective action plans and test them once implemented by the auditee.
• Gradually develop the capability to independently manage assigned business process audit engagements end-to-end, including developing and documenting audit test plans, defining sampling methodologies, assigning audit procedures to team members, reviewing and validating work papers for quality and completeness, and maintaining up-to-date risk assessments for audit entities.

Details

• Location: Mumbai, India.
• Afternoon shift.