We have an opportunity for Internal Audit manager with our client ANZ in Bangalore location. Below is the job description for your reference.
Job Description :
Candidates required who are strong on the following skill sets.
- Conduct research and fieldwork for assigned audit areas of medium technical difficulty
- Contribute to the assessment of the risk profile and controls of the business area under audit
- Ensure risk identification operationally is performed effectively
ANZ is accelerating the growth of its business in Asia. ANZ realises that our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership, values and great opportunities that will enable the best in market to thrive as part of our diverse team.
In Bangalore, our strategic offshore service centre provides technology, operations and shared services support to ANZ worldwide. We deliver excellence and innovation through high quality talent to support ANZ's growth agenda. Our policies, culture and values are aligned with ANZ's global people practises.
- As the title suggests, the Audit Manager will conduct research and fieldwork for assigned audit areas of medium technical difficulty, contributing to the assessment of the risk profile and controls of the business area under audit.
- The Manager will support the team leader throughout the project to manage the expectations of the business and maintain an effective working relationship with the key business contacts. In addition to this, you need to ensure the audit messages and recommendations are clear, focussed on risk and root cause.
- The Manager will create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions and demonstrate clear traceability of findings. You will complete small compliance type audits or sub team lead components of medium to large projects under the supervision of the Team Leader or Global Practice Leader/Senior Audit Manager. You will also have to lead internal audits or initiatives of low complexity as required.
Qualifications:
- To deliver best results, you should have 5 to 6 years of relevant work experience in delivering a risk internal (Banking operations) audit methodology, or similar experience, such as external audit or risk. You need to have experience in designing fieldwork, executing fieldwork to high quality standards and drafting and communicating key audit messages and recommendations effectively.
- A tertiary qualified candidate, ideally having completed, or working towards completion of Professional (CPA/CA / CIA) or Post Graduate qualifications will be preferred.
- This is an opportunity to undertake a role offering exceptional opportunities for professional development with a broad range of career paths.
Kindly send your updated profile along with CTC and Notice period to jexi.t@heliosmatheson.com
Jexi Thomas
43910039
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