Manager - Enterprise Risk Management - Internal Audit

Location - Bangalore

Qualifications:

- Seven years experience in governance, risk and compliance services

- Post Graduate or Bachelor's degree from an accredited college/university in an appropriate field

- Solid experience and understanding of control concepts and processes with practical experience in Sarbanes-Oxley, Internal Audit, and Enterprise Risk Management

- Sound knowledge of Generally Accepted Accounting Principles, Committee of Sponsoring Organizations, and/or Control Objectives for Information and related Technology control frameworks.

- Working knowledge of business processes and key risks and controls in the investment banking and broker dealer industries including front, middle, and back-office capital markets activities as well as key financial instruments and derivative products.

Responsibilities:

- Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices

- Assist in preparing risk assessment, audit plan programs, working papers, and internal audit reports

- Work on project teams focused on advisory projects to help identify performance improvement opportunities for clients

- Provide leadership to Associates and Senior Associates and draft reports for management review and document review results in work papers

Interested candidates can share their resumes or can reach me at 7838090993.