Manager - Concurrent Audit

Big4 is hiring for concurrent audit role at manager level

1. Drafting Audit reports detailing findings of audit.

2. Prepare and present reports that reflect audits results.

3. Must have experience in Bank Audit, Concurrent Audit.

4. Plan audit execution in line with the scope agreed with the client.

5. Conduct detailed walkthroughs to gain understanding of the processes and controls implemented by the client.

6. Documenting work performed and maintaining work papers

7. Review adherence with regulatory and statutory compliances

8. Conducting audits within the time schedule assigned

9. Identify areas of improvements for each process being audited and recommending the same to our clients

10. Drafting Audit reports detailing findings of audit

11. Should have a strong domain across the spectrum of products offered by Bank / PD Treasuries such as Fixed Income, Money Market, Forex, Derivatives and Bullion.

12. To ensure accuracy, authenticity, and compliance with procedures and guidelines of banks are followed.

13. Good oral and written Communication skills to articulate queries/observations to clients.

Desired Candidate Profile: CA with 5 to 8 years experience in concurrent from Big 4s