Lead - IS AUdit

Methodology in Audit software.

• Discuss with Line managers identified control gaps before finalising the audit reports.
• Follow up for open audit actionables on a periodic basis
• Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed ascper agreed timelines and as per requisite quality.
• Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution.
• Keep abreast of technological innovations, regulatory updates, etc in the financial domain

especially for digital payments.

Skills Required (Knowledge and Skills)

Skills Required

Auditing, Sql, Sas, Sap, Tableau, Ms Access