Senior Operations Manager

Infosys BPM; Bengaluru; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Infosys BPM in Bengaluru seeks an Internal Auditor II to join the Internal Audit team. The role focuses on independent evaluation of risks and controls within our financial services audits and risk-based engagements.

The ideal candidate has 9+ years of Internal Audit experience, preferably with a Big Four background, and will support governance and risk management activities across the organization from Bangalore.

Qualifications

• 9+ years of relevant Internal Audit experience.
• Experience across relevant industries with emphasis on financial services.
• Big Four background in integrated audits.
• Ability to conduct risk-based internal audits and report to leadership.

Responsibilities

• Conduct risk-based internal audits to assess risk management effectiveness.
• Assist Chief Auditor in evaluating governance and culture for effective challenge.
• Perform root cause analysis and document audit procedures.
• Monitor resolution of audit issues and report findings to executive management.
• Prepare schedules and fluctuation analyses as requested.

Skills

Analytics

Reporting Analytics

Education

Graduate

Job description

Roles & Responsibilities

JD for Internal Audit Role:

Role: Internal Auditor II

Location: Bangalore

Purpose of the role

• Provides independent evaluation of risks and controls to Audit Leads
• Responsible for executing the audit plan under the guidance of Chief Auditor Experience:
• Has 9+ years of relevant Internal Audit experience across relevant industries.
• Expertise in internal or external audit, with a specific emphasis on risks and controls in the financial services industry.
• Has experience and provides independent assurance and evaluation of risks and controls.
• Has past work experience at Big Four in an audit role focusing on integrated audits (business).
• Conduct risk-based internal audits to provide a clear line-of-sight to the effectiveness of risk management around key risks
• Assist the Chief Auditor in evaluating governance, management oversight, and culture to ensure effective challenge and decision-making, including assessments of risk management / first and second lines of defense functions
  • Conduct root cause and impact analysis
  • Maintain, document, and execute audit programs and procedures
  • Establish reporting for Vanguard and Infosys VPI leadership
• Monitor resolution of audit issues raised in previous audits to mitigate open risk exposures and report to executive management.
• Conduct annual risk assessment
• Create and distribute issues management reporting
• Maintain, document, and execute audit programs and procedures
• Prepare requested schedules and fluctuations analyses, including written explanations

Educational Requirement

Graduate

Preferred Skills

Analytics->Reporting Analytics

Service Line

BPO TSO