Manager – Internal Audit (Risk based audits/ process audits)

SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.

Job Description

Manager – Internal Audit (Risk based audits/ process audits)
SS&C GlobeOp, US MNC
www.ssctech.com
Afternoon Shift
Job Location Mumbai - Malad/ Airoli

Job Description:

    Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for audit entities in a current status.
    Participate in other business process audits as part of the project team. This includes performing and documenting process walkthroughs to assist in risk and control identification, performing audit test steps as assigned, reviewing and analyzing evidence, and documenting audit findings and recommendations.
    Help in preparing the audit report, identifying issues themes.
    Communicate the results of the audit via written finding memos, reports and oral presentations.
    Monitor and ensure the audit entity is adhering to the corrective action plan.
    Manage the audit team and help them achieve the audit objectives.
    Guide and coach the audit team to help them develop their audit skills.
    Relevant internal audit experience.
    Ability to independently assess the effectiveness of controls and determine the potential impact of control issues and the corrective action required.
    Project management skills
    Ability to manage teams.
    Familiarity with the Risk Based Audit approach.
    Familiarity with the Financial Services industry.
    Sound judgment and decision making skills.
    Strong analytical ability.
    Excellent communication skills – both verbal and written.
    Strong desire to make a career in internal audit.

Please email your resume with below details to schatla@sscinc.com
Current CTC (*)
Expected CTC (*)
Notice Period (*)
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Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. SS&C offers excellent benefits including health, dental, 401k plan, tuition and professional development reimbursement plan. SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.