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03/09 Hetal
Consultant at Black Turtle

Views:2207 Applications:62 Rec. Actions:Recruiter Actions:17

Authorized Director - Internal Auditor - Investment Banking (7-15 yrs)

Navi Mumbai Job Code: 610505

- 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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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