Internal Auditor - Investment Bank

We have an excellent opportunity with one of our clients, an Investment Bank in Bangalore for an Internal auditor role. We are looking for candidates only from an Investment Bank who has extensive experience in process audit. For more details, kindly refer the job description:

Skills : Internal Audit, process audit

Experience : 4-6 Years

Major Duties :

- Conduct and document more complex and high risk audits throughout the Corporation

- Functions in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of the team

- Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls

- Works closely with the Audit Team Leader to perform/develop the audit planning, scoping, and fieldwork execution strategy

- Works closely with the Audit Team Leader to develop the audit budget and/or timeframe for how the audit will be completed

- Reviews the work papers of the audit team members ensuring that departmental standards have been met.

- Communicates the audit status to business unit and Audit Services management. Responsible for direct interaction with different committees and/or management

- Completes and compiles findings and recommendations for the purpose of status updates, memos, and audit reports.

- Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit

- As subject area expert, provides comprehensive, in-depth consulting and leadership to team and partners at a high technical level

- Carries out activities that are large in scope, cross-functional and technically difficult

- Role is balanced between high level operational execution and development, and execution of strategic direction of business function activities

Interested candidates can apply asap.

Jismi Thomas
020-65101886