Staff Internal Auditor - Navi Mumbai, India - SS&C
Description
The speed of technology. The influx of data. Shifting regulations. Increased customer expectations.That's where you'll find SS&C, helping clients find opportunity in ever-changing and complex customer, business, and regulatory requirements.
Mastering complexity is a constantly changing and evolving challenge - one that only a few people can embrace and thrive upon.
If you see your opportunity in complexity, then we are the right fit for you.Job Description:
- Support the Internal Audit Department in execution of audit activities across the organization to achieve departmental goals.
- Ensure timely completion of the audit activities within assigned budgets in order to support the department goals and objectives of timely, valuable execution of audit projects.
- Gather and analyze information, verify accuracy, ensure compliance and execute tests to identify control gaps and/or improvement opportunities.
- Use existing procedures to solve routine or standard problems.
- Ask questions which will enable discussion surrounding business processes and audit observations.
- Work collaboratively with the audit team in communicating audit observations and developing value added, realistic and achievable audit recommendations.
- Communicate potential audit issues and potential budget overages in a timely manner.
- Assist in writing/drafting issues for inclusion in the audit report.
- Build trust through consistent and quality work timely delivered.
- Develop an understanding of SS&C businesses.
- Take ownership for personal development and work with mentor to identify learning opportunities.
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