Senior Resource Specialist at Anlage Infotech (I) Pvt. Ltd.
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Internal Audit Role - IT (5-10 yrs)
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
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