Career Opportunities: MANAGER -INTERNAL AUDIT FSS (76321)

mahindrama New South Wales, Australia
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Career Opportunities: MANAGER -INTERNAL AUDIT FSS (76321)

Requisition ID 76321 - Posted 

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Job Purpose/Position Summary

To conduct operational / financial analysis,  conduct and manage branch audits, review customer due diligence and compliance parameters, review regulatory compliance, etc. 
Provide assurance and identify areas of improvement and add value in the domain of Systems, Controls and Governance.

Job Responsibilities

•Process understanding
•Checklist preparation
•Data Collection & Analysis
•Participate in opening meetings & closing meetings
•Prepare Draft reports
•Get action plans from Auditees
•Present findings to Mentor/CIA
•Maintain post audit documentation
•Peer reviews
•Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Skills

Education

 

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