Internal Audit Role - IT

With reference to your Profile, We have excellent Openings with one of the reputed organization.

Please find following JD:

- 2+ years of relevant experience in regulatory reporting and risk management (includes compliance, financial crimes, operational risk, internal audit, legal, credit risk, market risk, business process management) or 6+ years of financial services industry experience

- 2+ years direct experience in regulatory reporting and testing

- A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting

- Big four public accounting experience

- A Master of Business Administration (MBA) or a Certified Public Accountant (CPA) designation

- Knowledge and understanding of regulatory reporting e.g. Central Bank of Ireland, Federal Reserve, Financial Conduct Authority, OCC, SEC etc.

- Knowledge and understanding of regulatory compliance requirements surrounding SOX Sarbanes-Oxley Act

- Ability to take on a high level of responsibility, initiative, and accountability

- Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

- Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important

- Specialized knowledge or prior regulatory compliance testing or review experience

- Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations

- Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint)

- Ability to present results of analyses and recommendations to senior leaders or executives

Interested candidates, pls share updated cv:

Experience level :5 to 7yrs

Location : Hyd

Mandatory Skills :

Internal audit , control testing

If interested kindly send following details:

Total Exp:
Rel exp on Internal audit:
Rel exp on control testing:
DOB:
Highest Education (mention Institute) with year of passing:
Current CTC:
Expected CTC:
Notice Period:
Current Location:
Preferred Location:
Reason for relocation to Anywhere India Hyderabad:
Reason for change:

NOTE: Resume should contain all project details with roles, responsibilities, skills and duration