Auditor – Risk Management, AVP
Mumbai Nirlon Knowledge Pk B1, India
INR 3300K-4000K (estimate) Executive-level Full Time
Tasks
- Communicate audit issues professionally
- Conduct risk assessment
- Document business process activity flows
- Draft audit findings
- Escalate audit issues and delays
- Evaluate control design and operating effectiveness
- Execute operational audit work
- Identify key risks
- Participate in exit meetings
- Partner with stakeholders across teams
- Review client action plans
- Support remediation planning
- Test key controls
- Track and validate remediation closure
Perks/Benefits
- Accident insurance
- Certification sponsorship
- Childcare assistance reimbursement
- Employee assistance program
- Flexible leave policy
- Gender neutral parental leave
- Health insurance
- Health screening
- Term life insurance
Skills/Tech-stack
Access | Audit planning | Audit standards | Control Testing | Credit Risk | Data analytics | Excel | Financial Products | Internal Controls | Issue Tracking | Python | Remediation | Risk Assessment | Stakeholder management | Tableau
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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