opening in Internal Audit - TMT/IT Sector For Bangalore location !

EY; Bengaluru; On-site; INR 800,000 - 1,500,000; Full time

Job summary

EY Bengaluru is seeking a detail-oriented professional to join our internal audit team. You will conduct internal, process, and risk-based audits across diverse industries to assess controls and reliability of operations.

You will identify risks, develop mitigation strategies, provide advice on auditing standards, collaborate on process improvements, and prepare comprehensive reports for management.

Responsibilities

• Conduct internal audits, process audits, risk-based audits, and risk advisory services for clients across various industries.
• Identify risks and develop strategies to mitigate them through effective risk control measures.
• Provide expert advice on internal auditing standards, processes, and best practices to ensure compliance with regulatory requirements.
• Collaborate with cross-functional teams to implement process improvements and optimize business operations.
• Develop comprehensive reports summarizing findings and recommendations for management review.

Job description

Roles and Responsibilities

• Conduct internal audits, process audits, risk-based audits, and risk advisory services for clients across various industries.
  
• Identify risks and develop strategies to mitigate them through effective risk control measures.
  
• Provide expert advice on internal auditing standards, processes, and best practices to ensure compliance with regulatory requirements.
  
• Collaborate with cross-functional teams to implement process improvements and optimize business operations.
  
• Develop comprehensive reports summarizing findings and recommendations for management review.