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Senior Associate - Sr Internal Auditor
TIAA Global Capabilities Private Limited
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Mumbai, Maharashtra, IndiaFinancial ServicesFintech
Internal AuditingRisk ManagementInternal ControlsAudit ProceduresAudit ReportingGAAPSOXFinancial AnalysisCommunicationProblem Solving
Senior Associate - Sr Internal Auditor
This role provides support for internal audit activities, ensuring the effectiveness of risk management, internal controls, and governance processes. The Senior Associate will be responsible for planning, executing, and reporting on audit engagements across various business functions.
Key Responsibilities:
- Conduct audit procedures to evaluate the design and operating effectiveness of internal controls.
- Identify and document audit findings, and develop practical recommendations for improvement.
- Prepare clear and concise audit reports summarizing findings and recommendations.
- Assist in the development and maintenance of audit programs and procedures.
- Follow up on the implementation of audit recommendations.
- Maintain current knowledge of auditing standards, regulations, and best practices.
Requirements/Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 7 to 12 years of experience in internal auditing or a related role.
- Strong understanding of internal control frameworks and auditing methodologies.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office Suite.
About the Company: This organization provides financial services and retirement solutions. They are committed to helping individuals achieve their financial goals through innovative products and services.
AI enhanced job description
Source: Hudson SignalsRecruiter: Rekroot
Posted: 11/7/20268df70f6e-a0cb-4966-a40f-f2e70e08fa08