Senior Associate - Internal Audit (Risk Based Audits/ Process Audits) at Mumbai, Goregaon!
SS&C Technologies (company site, opens in a new tab)2–4 yrsMumbaiOn-siteDirect career pageEst. 6–10 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Conduct and document business process audits including walkthroughs, risk identification, controls assessment, and audit testing.
- Draft audit findings and support audit report preparation by identifying themes across audits.
- Monitor corrective action plans and gradually manage audit engagements end-to-end including planning, team assignment, and quality review.
Minimum Requirements
- 2 to 4 years of relevant experience in risk-based internal audit or process audits.
- Willingness to work afternoon shift.
- Location: Mumbai - Goregaon office.
- Specific degree requirements or certifications: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experience in internal audit with focus on risk-based or business process audits in financial services or similar sectors.
- Ability to manage audit projects independently including planning, execution, and reporting.
- Comfortable working in an office-based role in Mumbai with afternoon shift timings.