Posted By
Posted in
Banking & Finance
Job Code
398000
Summary :
Responsible for performing audit within budget and quality. Work on global / joint audits. Work on Global Banking Products.
Technical :
- Basic understanding of the Banking operations with focus on Corporate & Investment Banking, Trade Services, Securities Business.
- Basic knowledge of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function.
- Basic understanding of the statutory and regulatory norms applicable to banking business.
Functional :
- Experience with Risk based audit methodology, Annual risk assessment and audit planning
- Experience with Report writing
- Experience with quality initiatives within audit function- Experience with working on multi location regional/global audit with large team.
- Experience with Integrated audit
- Fluent Command over English language
Responsibilities + Duties :
- Responsible for follow-up audit recommendations
- Aptitude for learning new products and their related support functions
- Represent the Global Internal Audit department within the India office by developing key stakeholder relationships and taking responsibility for local Board liaison.
- Work autonomously to deliver a suite of planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given time frame.
- Gain exposure to a number of different financial services business channels and jurisdictions, working with the regional Audit teams to execute and/or lead global assignments as required.
- Prepare audit reports and liaise with department heads to agree areas in need of improvement and assist in the development of a management action plan
WOW Factor of this JOB : Opportunity to gain exposure to the various functions within the organization, Senior Management, contributing in improving the control environment of the group.
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Posted By
Posted in
Banking & Finance
Job Code
398000