13/07 Akshay
Recruiter at Black Turtle

Views:2196 Applications:88 Rec. Actions:Recruiter Actions:27

Regulatory Assurance Role - Internal Audit - BFS (8-13 yrs)

Bangalore/Hyderabad Job Code: 720381

Regulatory Assurance - Internal Audit & US GAAP

PFB JD for the role.

Looking for experience in - Internal Audit + US GAAP + banking domain.

Responsibilities & Tasks Include :

- Execute a framework to test if the internal systems supporting compliance with regulatory requirements and expectations are properly designed, documented and implemented and include appropriate governance and data quality controls

- Document process flows to identify controls and control gaps

- Challenge, assess, detail test the design and operating effectiveness of controls

- Document testing results in work papers

- Assist in the identification and risk assessment of issues and work with management to track issues to resolution

- Develop subject matter expertise in regulatory requirements, best practices and expectations

- Report the results of your work to your FRA manager

- Build relationships with key business stakeholders

- Interact with business groups

Skills/ Knowledge :

- Auditing skills and experience in the review and interpretation of regulatory requirements

- Exceptional analytical and critical thinking abiliites; able to develop and convey a point of view

- Strong interpersonal, oral and written communication skills; ability to effectively challenge and influence

- Strong attention to detail and accuracy

- Ability to multi-task and take on a challenging workload and assignments

- Ability to be proactive with minimal direction, ability to work independently and meet deadlines

- Inquisitive and curious about business and functions, strong desire to learn

- High energy and positive attitude

- Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.

- Ability to thrive in a team environment, working collaboratively with others

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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