Job Description

About The Company:

- Axis My India, India\'s foremost Consumer Data Intelligence Company in partnership with Google is building a single-stop People Empowerment Platform to provide citizens access to authentic information and solutions to meet everyday needs.

- To achieve this goal, we are looking for highly disciplined, efficient & hard-working professionals who are innovative, solution oriented and are willing to dirty their hands with all aspects of their job.

- For more insights of the company, kindly visit our website https://www.axismyindia.org/

Responsibilities :

- Perform and control the full Process and System audit cycle including risk management and control management over operations\' effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Determine Process and System audit scope, Risk Matrix, and develop annual Audit plans.

- Obtain, analyze and evaluate SOPs - documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit\'s results and document process.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Maintain open communication with management and audit committee.

- Document process and prepare audit findings memorandum.

- Conduct follow up audits to monitor management\'s interventions.

- Engage to continuous knowledge development regarding sector\'s rules, regulations, best practices, tools, techniques and performance standards.

Qualifications :

- Proven 5-8 years of hands-on working experience as a PROCESS AND SYSTEM AUDITOR.

- Advanced computer skills on MS Office, accounting software and databases

- Ability to manipulate large amounts of data and to compile detailed reports.

- Proven knowledge of Process and System auditing standards and procedures, laws, rules and regulations

- High attention to detail and excellent analytical skills

- Sound independent judgment

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