Posted By
Posted in
Banking & Finance
Job Code
452407
Looking for people with experience in Internal Audit in Treasury / Trade Finance / NBFCs. The opening would be with a leading consulting firm (Big 4).
Job Responsibilities will include :
- Assisting in the preparation of audit planning memoranda.
- Identifying and evaluating key risks and contributing to establishing audit scope.
- Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues.
- Executing audits in line with audit test programs and within time budgets and leading certain aspects of audits/reviews.
- Appropriately assessing potential findings for significance.
- Drafting audit reports; writing clear and concise findings
- Communicating audit findings to the Internal Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management.
- Track implementation of recommended processes designed to strengthen internal controls.
- Developing solid working relationship with clients
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Posted By
Posted in
Banking & Finance
Job Code
452407