Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
28/03 Anusha Shetty
Senior Resource Specialist at Anlage Infotech (I) Pvt. Ltd.

Views:45 Applications:10 Rec. Actions:Recruiter Actions:0

Internal Audit Role - IT (5-10 yrs)

Hyderabad Job Code: 1239637

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

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

Add a note
Something suspicious? Report this job posting.