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Purva Agrawal

HR Consultant at Skillventory

Last Login: 13 November 2024

Job Views:  
130
Applications:  32
Recruiter Actions:  6

Job Code

1327593

Treasury Auditor

10 - 15 Years.Gurgaon/Gurugram
Icon Alt TagWomen candidates preferred
Posted 1 year ago
Posted 1 year ago

- Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

- Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.

- Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.

- Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.

- Stay on top of changing regulatory needs, reporting standards and understand their impact.

- Act as an SME on matters such as Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting.

- Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient and effective manner, while understanding the overall objective.

- Critically analyze and assess the impact of ineffective controls of issues to be prioritized, addressed and resolved by senior management

- Clearly communicate Finance issues and associated risks as well identify the root cause and the possible strategic implications

- Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.

- Ensure that the results of the work performed meet the expectations of audit and business management and regulators.

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Posted By

user_img

Purva Agrawal

HR Consultant at Skillventory

Last Login: 13 November 2024

Job Views:  
130
Applications:  32
Recruiter Actions:  6

Job Code

1327593

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