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Hetal

Consultant at Black Turtle

Last Login: 21 February 2019

2207

JOB VIEWS

62

APPLICATIONS

17

RECRUITER ACTIONS

Job Code

610505

Authorized Director - Internal Auditor - Investment Banking

7 - 15 Years.Navi Mumbai
Posted 5 years ago
Posted 5 years ago

- University degree

- Strong knowledge and understanding of investment bank business, operations and relevant regulations, including trade capture and lifecycle, PNL production, independent price verification (IPV) processes and controls

- Good audit experience in the financial industry

- Risk and control awareness

- Fluency in English with excellent written and verbal skills

- Ability to travel to other India and APAC locations for audit assignments for up to 30 / 40% of the time

- Background in banking, product control or finance

Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions? We're looking for someone like that to:

- Drive or work as a team member on reviews and audits of specific business areas, including thematic and front-to-back,

- Provide practical, innovative and value-added solutions to issues identified,

- Analyze and assess risks and barriers related to delivery, assumed by Investment Bank (IB) and its support functions, in particular Integrated Middle Office and Finance Control (IMOFC) located in India,

- Identify and evaluate the effectiveness of controls designed to address those risks, provide practical, innovative and value-added solutions to issues identified,

- Document and communicate audit issues, root causes and risks, and prepare reports of audit findings for senior management,

- Review remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks,

- Support senior auditors and Risk SMEs in the quarterly continuous risk assessment,

- Successfully collaborate with peers in and across audit teams.

- Develop and maintain relationships with senior management.

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Posted By

user_img

Hetal

Consultant at Black Turtle

Last Login: 21 February 2019

2207

JOB VIEWS

62

APPLICATIONS

17

RECRUITER ACTIONS

Job Code

610505

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