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Associate - Internal Audit - Investment Bank (4-8 yrs)
Employer : Leading Investment Bank
Profile : Associate - Internal Audit
Job Location : Bangalore. Work from available as per Company's policy.
Roles & Responsibilities :
- Assist in executing the audit specifically focusing on the following :
- Analyze the design of controls around the underlying business processes and its impact on the business
- Evaluate the design and effectiveness of the relevant business controls by designing and executing tests to validate identified controls, which may require inspection, review and re-performance of controls execution
- Assessment of the risk and impact of the issues identified during the audits
- Follow up with stakeholders on the remediation of actions on issues identified during audits
- Ad hoc work on firm wide projects around new processes or activities and investigation of incidents as an independent observer
- Ongoing liaison with colleagues globally and internal and external stakeholders, including regulators and external audit
- Maintenance of internal client relationships and regular interaction with the business owners during the year to assess changes in the control environment and other matters arising in the business
Sakshi
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