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27/09 Priya
Accounts Manager at Live Connections

Views:21252 Applications:631 Rec. Actions:Recruiter Actions:258

Internal Auditor - Investment Bank (9-14 yrs)

Bangalore Job Code: 984182

Exp - 9-14yrs

IC Role

Location - Bangalore.

- Fair understanding of the Banking operations with a focus on Corporate& Investment Banking, Trade Services, Securities Business.

- Fair knowledge of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function.

- Fair understanding of the statutory and regulatory norms applicable to banking business.

- Responsible for performing audit within budget and quality. Work on global/joint audits. Work on Global Banking Products.

- Fair understanding of the Banking operations with a focus on Corporate& Investment Banking, Trade Services, Securities Business.

- Fair knowledge of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function

- Fair understanding of the statutory and regulatory norms applicable to banking business

- Responsible for follow-up audit recommendations

- Aptitude for learning products and their related support functions

- Represent the Global Internal Audit department within the India office by developing key stakeholder relationships and taking responsibility for local Board liaison.

- Work autonomously to deliver a suite of planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given time frame.

- Gain exposure to a number of different financial services business channels and jurisdictions, working with the regional Audit teams to execute and/or lead global assignments as required.

- Prepare audit reports and liaise with department heads to agree to areas in need of improvement and assist in the development of a management action plan."

Experience with :

- Risk-based audit methodology, Annual risk assessment, and audit planning

- Experience with Report writing

- Experience with quality initiatives within audit function

- Experience with working on multi-location regional/global audit with a large team.

- Experience with Integrated audit

- Fluent Command of the English language

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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