Scouting for seasoned professionals for one of the leading MNC that offer great benefits with opportunities to advance and learn alongside accomplished business leaders. Roles &amp; Responsibilities -&nbsp; - The candidate must be an experienced professional who possesses strong auditing skills, a strong understanding of internal control systems within a financial institution and knowledge of the consumer businesses and products. - The candidate will be required to work closely with the line of business controllers, finance and operations areas to understand and evaluate the firm's data quality and reporting processes. - Perform substantive testing and evaluation of balances and other information (based on transaction nature and underlying client/contractual information) in support of the Quality Assurance agenda. - Regulatory and external reporting - Quality Assurance Program - Sarbanes-Oxley (SOX) Control Program - Capital Stress Testing - Investor Day and other external presentation documents - Resolution and Recovery - General Ledger Reconciliation and Substantiation and other initiatives. - Identifying and reporting on noted errors, logging issues for appropriate action plan development and resolution, providing recommendations and lessons learned. - Establishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., risk management, compliance, legal, etc.). - Working closely with business and information technology colleagues across CCB as issues emerge and reporting them timely to management and other stakeholders. - Partnering with Oversight and Control and the business regarding Risk and Control Self Assessments (RCSAs). - Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate. - Staying current with evolving industry and regulatory changes. Skill Set: - The candidate must be an experienced finance professional who possesses strong analytical skills and understanding of internal control systems within a financial institution - Strong experience in Auditing, Accounting, Internal Control and/or Finance with a comparable financial services company - Able to critically challenge with the goal of identifying control issues; - Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels Qualifications: MBA or CA

Bangalore

Leader - Internal Audit 

Leader - Internal Audit  ,Job Description for Leader - Internal Audit  in Acuity Knowledge Partners in  Bangalore for (11-15) years of experience. Apply Now!

Job Description for Leader - Internal Audit  in Acuity Knowledge Partners in  Bangalore for (11-15) years of experience. Apply Now!