Qualifications

• A Bachelor’s degree
  
• ICAN or ACCA required
  

Relevant Experience & Functional / Technical Skills

• 3 - 5 years of experience in Audit firm
  
• Industry experience an added advantage
  
• Process Audit experience
  
• Exposure to technology, process reengineering and handling decentralized operations is desirable
  

Process/Policy Compliance

• Review SOPs designed by business functions for quality monitors and report process KPIs performance
  
• Support Process and Compliance Lead
  
• Create interface & co-ordination to ensure compliance to policies, process and procedures for the OPCO.
  
• Constantly engage with assigned functions at Group and OpCo’s to align the processes and closure of all open issues
  
• Develop regulatory / governance matrix and test compliance, identify gaps and work to close these.
  

Improvement Projects

• Identify and drive projects for assigned functions (both Business and Customer Impacting and revenue/cost impacting)
  

Adherence to Best Practice Policies

• Ensure that processes and procedures are in place work as per the standards and can efficiently support functional/business objectives.
  
• Ensure that functional processes add value to the business.
  
• Ensure that relevant metrics are in place to measure performance and can efficiently guide management on the decision-making process.
  
• Work with business functions to identify process gaps arising from weak or inadequate business process documentation
  

Execute Process and Internal Audit Reviews

• Execute internal audit and internal control reviews requested by the business.
  
• Effective engagement and support to the IA team on the audit, risk management and gap areas.
  
• Support engagements within the OPCO to ensure the learnings of the audit findings from other OpCos are implemented as best practice, ensuring the reduction in the learning cycle.
  
• Effective implementation of the learning tracker action items for the OPCO