Posted By
Posted in
Banking & Finance
Job Code
706741
Leading Internal Audit of business processes within Divisions such as Operations and Global Markets with minimal guidance. Identifying risks, control gaps, thematic issues, etc. assessing the risk posed by these issues and communicating to Senior Management in an efficacious manner.
- Effectively managing the entire audit process from planning and fieldwork till report issuance and issue validation.
- Identifying and escalating potential risks in a timely and efficacious manner, and advising remediation measures where required
- Independently performing risk assessments and monitoring performance and developments on a continual basis, and to provide incisive inputs into formulation of the Audit plan
- Participating in key Divisional and Firm wide initiatives
- CA/ MBA with 11+ years of experience, primarily in leading Internal Audits in the Banking and Financial Services Industry (preferably related to Global Markets), OR
- CA/ MBA with 11+ years of managing Operations process within an Investment Bank operations experience with a good grasp of risk and control aspects and some exposure to audits and audit practices.
- Some understanding of Fintech initiatives within BFSI would be desirable
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Posted By
Posted in
Banking & Finance
Job Code
706741