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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Audit |
EmploymentType | Full-time |
We re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm s operations and control processes.The role will reside within the Internal Audit s Audit Practices Group in Mumbai. The team is responsible for developing and maintaining IAD s standards and guidance and related templates in accordance with the department s objective and charter. The team is also responsible for developing and delivering tools, trainings and resources to aid Internal Audit employees in effectively executing their assurance activities.Primary Responsibilities Assisting in the preparation of technical training materials Delivering training to audit staff such as Audit Methodology Training, the New Hire Orientation Program, and various other technical training, as needed Assisting in the governance and maintenance of the audit universe Production of metrics to identify audit data error and work with the audit team to resolve it Providing assistance to audit teams for methodology-related queriesQualification RequirementsKnowledge and Skills Previous audit experience with a complex or medium size bank Proficient understanding of the internal audit process including risk assessments, planning, scheduling, testing, reporting, continuous monitoring Ability to multi-task various projects and deadlines Ability to work independently Strong verbal and written communication skills Certification from IIA would be an added advantage Strong analytical skills Ability to quickly process and assimilate information from disparate sourcesCoverage Monday to Friday from 12:00PM to 9:00PM India time with flexibility on standard working hours for time sensitive matters. Periodic evening calls with US and EMEA stakeholders, *At least five-seven years of previous audit experience within the financial services industry or public accountingCA or MBA or equivalent postgraduate degree in Finance
Keyskills :
subject matter expertsinternal auditrisk managementinternal controlwealth managementfinancial marketsinvestment bankingfinancial servicestechnical training