Internal Auditor

An exciting opportunity to work as an Internal auditor at Experian responsible for planning executing and leading internal audits across business / IT processes and regulatory compliance areas. This role ensures adherence to internal controls risk management frameworks and compliance with applicable laws and global standards. The position requires the ability to provide actionable insights to senior management. The incumbents responsibilities shall also include performing audits that provide an independent and objective evaluation of risk within the business and leading the audit function that include duties like maintaining an overview of the business related strategies and risk metrics to identify areas for investigations leading audits of strategy management processes and supporting colleagues engaged in reviews of strategically important initiatives business areas products or client types.

What you will do

• Assist in developing risk-based audit plans and programs aligned with organizational objectives. Support and lead end-to-end audits including scoping fieldwork and reporting.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported and assist in keeping relevant processes bench marked to Best Practices. Assist in keeping Audit Procedure Manual and checklists current and updated. Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
• Provide improvement/ suggestions to existing process / systems to line management
• Assist in preparing clear concise audit reports with actionable recommendations. Present findings to senior management and track remediation progress.
• Executing assigned Internal Audit tasks risk assessment control testing process review with and to implement audit observation
• Planning Audit preparing Audit Program and Audit checklist and finalizing in consultation of the Audit Partners.
• Having in-depth understanding of the processes analyzing prevailing practice in the industry determining gaps highlighting risks.
• Assist in the Special Assignments as per Management direction & Investigations.
• Independently conduct Audits and responsible to participate in audits of various Businesses with particular emphasis on Product / Operations audits

Qualifications :

What youll need to bring to the party

• 2 Years of related experience in Internal Audit role
• CA/CIA/ACCA/CISA or equivalent professional qualification.
• Experience required in review of auditing of credit analysis credit review credit risk management underwriting and/or lending in a variety of industry types.
• Experience required with risk assessing credit portfolios and implementing or recommending process improvements to mitigate risk.
• Knowledge/understanding of banking products and practices operations regulatory industry banking competition and potential risk areas is preferred.
• Strong commercial credit structure knowledge.
• Interpret quantitative and qualitative data formulate sound conclusions and make consultative recommendations.
• Basic understanding of IT/IS risks and controls.
• Basic knowledge of audit standards and practices
• Good understanding of internal controls and risk concepts

Additional Information :

Additional information

• Great compensation package and discretionary bonus plan
• Core benefits include pension health Insurance and term life Insurance Sharesave scheme and more!
• 25 days annual leave with 13 bank holidays and 3 volunteering days. You can also purchase additional annual leave.
• You will report to Head of Internal Audit
• Role Location: Mumbai
• Experian is an equal opportunities employer

Our uniqueness is that we celebrate yours. Experians culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI work/life balance development authenticity collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is award-winning; Worlds Best Workplaces 2024 (Fortune Top 25) Great Place To Work in 24 countries and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experians DNA and practices and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.

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Remote Work :

No

Employment Type :

Full-time

Department / Functional Area: Data Management
Experience: years
Vacancy: 1