Sr Team Member - Support, Control & Centralised Activities| Mumbai

This Senior Team Member role focuses on auditing Support functions, Control functions, and centralized activities to ensure compliance and identify potential risks. Responsibilities include independently conducting audits, leading audit plans, drafting reports, and maintaining documentation. The role involves close collaboration with the audit team and maintaining procedure guidelines.

Requirements

• Conduct audits of support functions, control functions, and centralized activities.
• Assist in planning, designing, and implementing risk-based audit plans.
• Lead and undertake audit assignments and draft audit reports.
• Ensure high quality audit findings are identified.
• Maintain current status of audit procedures and work papers.
• Track issues and assist in remediation.
• Review audit issues.
• Ensure timely submission of audit reports.
• Ensure appropriate review of audit issues.
• Follow up on audit issues.
• Ensure proper discussion in audit closure meeting.