Team Lead - Recruitment at Ramsol Pvt Ltd
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Senior Business Auditor - CA - Banking (6-18 yrs)
Senior Business Auditor : CA : BFSI
Technical :
- Fair understanding of the Banking operations with focus on Corporate & Investment Banking, Trade Services, Securities Business.
- Fair knowledge of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function
- Fair understanding of the statutory and regulatory norms applicable to banking business
Functional :
Sound understanding of :
- Risk based audit methodology
- Annual risk assessment and audit planning
- Prior experience in executing audits independently from Planning to closure of Audit recommendations
- Good Audit report writing skills
- Good stakeholder management skills and presentation skills
- Exposure of working on Integrated audit.
- Moderate exposure on quality initiatives within audit function
- Fluent Command over English language
Roles and responsibilities :
- Lead the Audit assignment and actively participate in complex audits
- Actively participate in audit planning, Risk assessment, Investigation, Reporting and closure of recommendation
- Coach and mentor junior auditors on individual audits
- Participate in quality initiatives of the Audit Department
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