Staff Internal Auditor - Navi Mumbai, India - SS&C

SS&C
SS&C
Verified Company
Navi Mumbai, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

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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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