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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
Internal AuditInternal Audit is responsible for validating whether the firm operates in a controlled environment with appropriate risk-management processes. Auditors evaluate the adequacy and effectiveness of the firm s internal controls using a risk-based methodology developed from professional auditing standards. Internal Audit assists in monitoring the firm s compliance with internal guidelines set for risk management and risk monitoring, as well as external rules and regulations governing the industry. The team reports directly to the Board Audit Committee and helps verify whether the firm meets all of its fiduciary responsibilities to shareholders, while adhering to corporate-governance standards and legal and regulatory requirements.Internal Audit is comprised of Business and Technology auditors. Business and Risk auditors focus on understanding the risks that the businesses face and the controls to mitigate those risks. Technology auditors focus on the application controls supporting the business processes, including systems development, application security and entitlements, production management, and technology governance. Both groups are responsible for understanding, analyzing and testing the controls to protect the franchise.Position DescriptionMorgan Stanley is seeking a Manager for the Global Operational Risk Internal Audit coverage team. This professional will be a member of the Global Risk Management Internal Audit Team.Primary ResponsibilitiesThe successful individual will oversee the global Operational Risk audit portfolio, which involves:
Keyskills :
riskmanagementframework operationalriskmanagement internalaudit riskmanagement riskmonitoring auditcommittee operationalrisk analyticalskills internalcontrols scenarioanalysis tatementsofworksow