Senior_KDN

Job Description

Working as a Senior in this team, your responsibilities will include :

• Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include :

üPlanning : Understand the client's business and help in planning of the audits across multiple business units and locations

üPreparation : Defining and aligning audit program across in scope processes with the client

üExecution : Leading process discussions with the client and performing audit procedures as per the defined standards

üValidation : Scheduling and validating audit observations with the client process owner

üReporting : Drafting audit report as per the defined standards

üRisk Assessment : Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures

üGap Assessment : Conduct gap assessment on the overall process / controls landscape through workshops, process discovery sessions and policy / procedure reviews

üControls Design / Transformation : Design and transform controls in-line with the gap assessment, system changes / upgrade and other management objectives

üTest of Design and Operating Effectiveness : Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments

üReporting : Drafting overall report summarizing control gaps, recommendations and testing results

Responsibilities

üPlanning : Understand the client's business and help in planning of the audits across multiple business units and locations

üPreparation : Defining and aligning audit program across in scope processes with the client

üExecution : Leading process discussions with the client and performing audit procedures as per the defined standards

üValidation : Scheduling and validating audit observations with the client process owner

üReporting : Drafting audit report as per the defined standards

üRisk Assessment : Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures

üGap Assessment : Conduct gap assessment on the overall process / controls landscape through workshops, process discovery sessions and policy / procedure reviews

üControls Design / Transformation : Design and transform controls in-line with the gap assessment, system changes / upgrade and other management objectives

üTest of Design and Operating Effectiveness : Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments

üReporting : Drafting overall report summarizing control gaps, recommendations and testing results

Qualifications

Educational Qualification :

Work Experience

Mandatory Technical & Functional Skills

Work timings

Dynamic : Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located.

APAC(8AM – 5 : 00PM), EMEA / Americas (11 : 30AM – 8PM)

#KGS

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Skills Required

Powerpoint, Visio