hero

Find Your Dream Job Today

Our mission is to help high-achieving LGBTQ+ undergraduates reach their full potential.

Lead Auditor, Information Systems Audit CDI Bangalore, Inde

Societe Generale

Societe Generale

Bengaluru, Karnataka, India
Posted on Tuesday, July 9, 2024

ROLE DESCRIPTION (SUMMARY):
Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit Plan
Active participation in annual risk assessment exercise. Develop detailed risk synthesis to opine on the control environment for the assigned functions, as a periodic activity.
Guiding and coaching Audit trainees on audit assignments.

RESPONSIBILITIES:
Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Supervisors, he/she assists audit management in execution of Audit plan. The audit work should be performed as per precribed quality and timelines. Shared services missions may involve onshore travel.
Maintains clear work papers and audit trail of the work done in the audit workflow tool, in accordance with the prescribed methodology.
Be a part of the quality initiative taken by the Audit department and deliver audit related work as per prescribed timelines and quality standards.
Perform detailed testing for information system integrity and transaction accuracy.
Makes S.M.A.R.T recommendations to improve SG processes
Follow-up recommendations issued timely and escalate when needed
Acquire knowledge on activities and risks during assignments and via trainings
Stakeholder management as a part of Continuous Risk Monitoring.
Develop risk synthesis for the assigned functions