Internal Auditor - Investment Bank

Exp - 9-14yrs

IC Role

Location - Bangalore.

- Fair understanding of the Banking operations with a focus on Corporate& Investment Banking, Trade Services, Securities Business.

- Fair knowledge of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function.

- Fair understanding of the statutory and regulatory norms applicable to banking business.

- Responsible for performing audit within budget and quality. Work on global/joint audits. Work on Global Banking Products.

- Fair understanding of the Banking operations with a focus on Corporate& Investment Banking, Trade Services, Securities Business.

- Fair knowledge of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function

- Fair understanding of the statutory and regulatory norms applicable to banking business

- Responsible for follow-up audit recommendations

- Aptitude for learning 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 to areas in need of improvement and assist in the development of a management action plan."

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 a large team.

- Experience with Integrated audit

- Fluent Command of the English language