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Parinita

HR at Winfort Services Pvt ltd

145

JOB VIEWS

36

APPLICATIONS

1

RECRUITER ACTIONS

Job Code

1216706

Manager/AVP - Internal Audit - Financial Institution

5 - 16 Years.Delhi NCR/Gurgaon/Gurugram
Posted 1 year ago
Posted 1 year ago

We are looking for potential candidates who have experience into internal audits and can handle the financial activities of the business as well.

Responsibilities:

- Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

- Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.

- Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.

- Stay on top of changing regulatory needs, reporting standards and understand their impact.

- Act as an SME on matters such as Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting.

- Issue management involving tracking remediation and timely validation of audit issues.

Education & Qualifications :

- Professional with audit experience in international prudentially regulated financial institutions is preferred.

- At least 5 years of overall relevant experience (post qualification) along with data analytics.

- Experience in Banking Shared Services platform is preferred covering areas within Regulatory Reporting (RWA, Capital, MREL, FINREP).

- Experience in defining and utilising data-driven techniques including data analytics, process mining & data visualisation will be an added advantage.

- Ability to multi task, complete audits on time, and be able to adapt to changing priorities.

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Posted By

user_img

Parinita

HR at Winfort Services Pvt ltd

145

JOB VIEWS

36

APPLICATIONS

1

RECRUITER ACTIONS

Job Code

1216706

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