- 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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