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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | General / Operations Management |
EmploymentType | Full-time |
The person in this role within the Internal Audit department s Operations audit team is responsible for performing risk assessments and assisting in planning, executing and reporting on Operations audits, including, but not limited to:Perform Operations audits and Risk Assessments globally.Communicate effectively with management and staff both locally and overseas.Co-ordinate with auditors around the globe on multi-region audits to ensure timely and effective completion.Discuss and finalize audit findings with auditees.Be consistent in applying strong internal audit methodology standards.Educational & Professional CredentialsUniversity degree (or equivalent) in a business discipline e.g. Finance or Accounting.ACA or international equivalent preferred.Required Knowledge & SkillsAt least 7-10 years of post-qualification work experience as an Internal Auditor in the Financial Services or FS Operations SpecialistExperience in financial services is essential, with a preference for those with experience of conducting front to back product audits.Big 4 experience preferred.Good knowledge of financial products including derivatives.Excellent communication skills in English.Attention to detail, good documentation and report writing skills.Creative problem resolution skills with the strive to bring innovative ideas within a progressive and fast-paced environment.Possess experience performing walkthroughs, risk assessments of the internal control environment, performing controls and substantive testing while meeting internal quality assurance standards.Good relationship management skills when interacting with multiple stakeholders globally.Strong analytical skills with ability to accurately and efficiently process information.Bright, motivated and keen learner.Highly articulate with strong self-motivation.Team player with ability to work independently in a fast-paced environment and within a small team setting.,
Keyskills :
nternal audit strong analytical skills operations audit internal control report writing quality assurance