Urgent opening for Manager/AVP - Internal Audit
Looking to hire for one of the leading Investment Bank clients
Location: Mumbai
Mandatory Key Skill:
Should have Global Market Experience
Job Description:
Key responsibilities:
- Execute and document audits with limited supervision to a high standard in accordance with department and professional standards.
- Evaluate, test and report on the adequacy and effectiveness of the control environment.
- Analyse risks and proactively identify the root cause of issues.
- Finalise audit findings and use judgment to provide an overall opinion on the control environment.
- Communicate audit results and issues in a clear and concise manner, both verbally and in writing.
- Employ computer-assisted auditing tools and identify opportunities for the use of continuous monitoring and automated auditing.
- Meet time frame and budget targets for assigned audit work, whilst adhering to department and professional standards and utilizing consistent methodology.
- Be prepared to travel to locations (domestic and international) up to 10-15%.
- Develop and maintain relationships with certain key CIB stakeholders.
- Establish and maintain a business climate and culture that encourages integrity, respect, excellence and innovation.
- Education to degree standard (Bachelor- s) in an Accounting, Finance, Economics or related discipline is preferred.
- Professional certification, such as CA or CIA is required but may be obtained in the first year.
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
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