Internal Auditor - Investment Bank

Requirements:

- Qualified CAs / ICWA / MBA with 3 - 6 years of experience

- Strong understanding of Capital Markets, Investment Banking, Corporate banking

Job Responsibilities:

- Participation in planning and scoping reviews, meeting with key people within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed.

- Preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified.

- Assessment of the risk and impact of the issues identified on reviews and production of the report to management

- Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external audit.