Internal Auditor

Responsibilities

• Assist in developing risk-based audit plans and programs aligned with organizational objectives. Support and lead end-to-end audits, including scoping, fieldwork, and reporting.
• Ensure completion of assigned audits and documentation of work papers on time.
• Provide improvement/ suggestions to existing process / systems to line management
• Assist in preparing clear, concise audit reports with actionable recommendations. Present findings to senior management and track remediation progress.
• Executing assigned Internal Audit tasks, risk assessment, control testing, process review with and to implement audit observation
• Planning Audit, preparing Audit Program and Audit checklist and finalizing in consultation of the Audit Partners.
• Having in-depth understanding of the processes, analyzing prevailing practice in the industry, determining gaps, highlighting risks.
• Assist in the Special Assignments as per Management direction & Investigations.
• Independently conduct Audits and responsible to participate in audits of various Businesses with particular emphasis on Product / Operations audits
• What you'll need to bring to the party
• 2+ Years of related experience in Internal Audit role
• CA/CIA/ACCA/CISA or equivalent professional qualification.
• Experience required in review of auditing of credit analysis, credit review, credit risk management, underwriting, and/or lending in a variety of industry types.
• Experience required with risk assessing credit portfolios and implementing or recommending process improvements to mitigate risk.
• Knowledge/understanding of banking products and practices, operations, regulatory, industry, banking competition, and potential risk areas is preferred.
• Strong commercial credit structure knowledge.
• Interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations.
• Basic understanding of IT/IS risks and controls.
• Basic knowledge of audit standards and practices
• Good understanding of internal controls and risk concepts
• Additional information
• Great compensation package and discretionary bonus plan
• Core benefits include pension, health Insurance and term life Insurance, Sharesave scheme and more!
• 25 days annual leave with 13 bank holidays and 3 volunteering days. You can also purchase additional annual leave.
• You will report to Head of Internal Audit
• Role Location: Mumbai
• Experian is an equal opportunities employer
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Benefits

Additional Information

An exciting opportunity to work as an Internal auditor at Experian responsible for planning, executing, and leading internal audits across business / IT processes and regulatory compliance areas. This role ensures adherence to internal controls, risk management frameworks, and compliance with applicable laws and global standards. The position requires the ability to provide actionable insights to senior management. The incumbents responsibilities shall also include performing audits that provide an independent and objective evaluation of risk within the business and leading the audit function that include duties like maintaining an overview of the business related strategies and risk metrics to identify areas for investigations, leading audits of strategy management processes, and supporting colleagues engaged in reviews of strategically important initiatives, business areas, products or client types.

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