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Cafeteria

Black Turtle Reviews by Employees

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Job Description: We are seeking a Lead with expertise in the Control Framework and a strong background in reviewing business processes within the Finance domain of Investment Banking. Experience Required: - Strong experience in Internal Audit, Risk Assurance, and Accounting. Key Responsibilities: 1. Control Planning and Execution: - Well-versed in planning and scoping of controls. - Manage review execution and support reporting processes. 2. Stakeholder Management: - Strong in managing senior stakeholders, including Department Heads and Executive Committee (Exco) members. - Effectively communicate findings and recommendations to senior management. 3. Subject Matter Expertise: - Deliver SME on business processes, preferably with an Internal Audit or External Audit background within Investment Banking. - Stay updated with industry best practices and regulatory requirements. 4. Review and Delivery Management: - Experienced in reviews and delivery management with a hands-on approach. - Drive local and global initiatives across Control, Risk, and Assurance functions to promote operational excellence. - Hands-on experience in delivering digital initiatives to enhance audit processes. 5. Leadership and Team Management: - Lead and mentor a team of analysts, providing guidance and support to ensure high-quality deliverables. - Foster a collaborative and high-performance team environment. 6. Risk Management: - Oversee the identification, assessment, and mitigation of risks within the business processes. - Ensure compliance with regulatory requirements and internal policies. Profile Skills and Knowledge: - Investment Banking Expertise: - Strong understanding of Investment Banking products and regulatory reporting processes such as solvency, liquidity, counterparty credit risk, capital adequacy, RWA, ILAAP, COREP, FINREP, etc. - Knowledge in regulatory reporting, specifically covering LCR, NSFR, and BASEL reporting. - Audit Methodology and Execution: - Expertise in audit methodology and execution. - Ability to perform in-depth reviews of audit work papers and guide team members to quality deliverables with a hands-on approach. - Analytical and Decision-Making Skills: - Ability to analyze both tactical and strategic topics effectively. - Independent decision-making capability with a persuasive communication style and a fact-seeking mindset. - Technical Interpretation: - Strong technical interpretation skills. - Organizational Skills: - Disciplined in managing timelines for internal meetings, stakeholder interactions, and deliveries. - Leadership Skills: - Proven leadership abilities with experience in team management and development. - Strong interpersonal skills to foster a collaborative and high-performance team environment.

Bangalore

Lead - Internal Auditor - Finance & Accounts Domain - Bank - CA 

Job Description for Lead - Internal Auditor - Finance & Accounts Domain - Bank - CA  in Black Turtle India Pvt Ltd in  Bangalore for (4-6) years of experience. Apply Now!

Lead - Internal Auditor - Finance & Accounts Domain - Bank - CA  | iimjobs.com