Senior Internal Auditor

The position in discussion is with the Risk Services team, part of our KGS Consulting team.
Roles & responsibilities
-Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
-Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations
-Preparation: Defining and aligning audit program across in scope processes with the client
-Execution: Leading process discussions with the client and performing audit procedures as per the defined standards
-Validation: Scheduling and validating audit observations with the client process owner
-Reporting: Drafting audit report as per the defined standards
-Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:
-Risk Assessment: Identifying material entities, pro...

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