Manager/AVP - Internal Audit - Investment Bank

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