Hiring For an Internal Auditor (Team Lead), Exp: 6+ years - Bangalore
- Infosys BPM
- 6 - 8 years
- Bengaluru
- 2 months ago
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Job Description
Job description
Job Details:
Designation: Team Lead/ Process Lead
Job Level: JL 4B
Job Location: Bangalore (Work from Office)
Experience: 6-8 years
Shift: Flexible to work with any Shifts
Notice Period: Immediate to 15 Days
Job Summary:
This position will conduct internal audits of individual departments of the Company to provide assurance that the departments are following their defined and approved policies and procedures, and that they have the proper controls in place to mitigate risk to the organization.
Duties:
- Perform internal audits of Client departments to provide assurance that the department is following its policies and procedures.
- Examine the internal control environment to validate that it has been designed properly and is working as intended.
- Evaluate the efficiency and effectiveness of operations, and ensure compliance with relevant laws, regulations, and internal standards.
- Evaluate root cause factors when an issue is identified, and provide relevant recommendations to remediate such issues.
- Draft audit reports that include all audit findings, the root cause of each finding, recommendations for improvement, and responses from management.
- Track corrective action plans based on audit findings to ensure that issues identified during the audit process are remediated timely.
- Complete risk-based audit projects as needed, such as law change reviews, HUD reviews, GSE & Federal Agency reviews, and any special review that might be requested by management.
Requirements:
- Bachelors degree preferred.
- 2-4 years of internal audit experience; mortgage servicing experience preferred.
- Strong analytical, interpersonal, problem solving, and relationship building skills.
- Individuals that are self-motivated and have excellent time management skills.
- Ability to use the Microsoft Office suite of products, including Work, Excel, Visio, etc.
- Excellent written and verbal communication skills.
- Maintain confidentiality and integrity while providing unbiased audit results.
- Sharp eye for details and ability to spot deviations, abnormalities and anomalies.
Ability to take ownership and initiative on assigned tasks
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit & Control - OtherEmployement Type: Full timeContact Details:
Company: Infosys BPMLocation(s): Bengaluru
Keyskills: Internal Audit Internal Audit Standard Audit Planning Internal Control Audit Report
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