Senior Operations Manager
Infosys BPM · Bengaluru · onsite · Posted 48d ago
Undisclosed9–14 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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).
Key Responsibilities
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
o Conduct root cause and impact analysis
o Maintain, document, and execute audit programs and procedures
o 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
JD for Internal Audit Role:
Role: Internal Auditor II
Location: Bangalore
Purpose of the role:
Experience:
Key Responsibilities
o Conduct root cause and impact analysis
o Maintain, document, and execute audit programs and procedures
o Establish reporting for Vanguard and Infosys VPI leadership
Educational Requirement
Graduate
Preferred Skills
Analytics->Reporting Analytics
Service Line
BPO TSO
Sourced from naukri
Skills
External AuditManagement reportingoperations managerauditsimpact analysisExecutive ManagementRisk AssessmentInternal AuditReporting AnalyticsRisk ManagementoperationsFinancial Servicesbpo
About Infosys BPM
Infosys BPM
BPO
12.9k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
About
Infosys BPM, the business process management subsidiary of Infosys Limited, provides end-to-end transformative Digital BPM services for global enterprises.
Industries
BPOFinancial Services
Employee ratings
12,063 reviews
3.5/ 5
Culture
3.6
Career growth
2.7
Work-life
3.5
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