Risk Auditor - Investment Bank

Role and Responsibilities:

- The successful candidate will report to the Regional Portfolio Director (RPD) for Risk Audit in Powai and will be responsible for executing integrated risk audits and issue validation

- This opportunity suits a highly motivated Associate who has solid experience of auditing risk management control requirements together with a deep understanding of Risk process, applications and the related global regulations, especially CRD4/BASEL3 and BCBS 239 (Risk Data Aggregation and Reporting)

- The candidate should have motivation for making an impact in a global organisation and growing their career to the next level

 The main duties of the role are:

- Participate in the global Risk audits focused on Risk business controls in integrated audits

- The position has primary responsibility for annual audit planning and risk assessment, continuous monitoring, audit execution and audit issues follow-up

- Conducting process walkthrough and identifying key risks and controls, and performing Design and Operational Effectiveness tests with minimal supervision, and document workpapers in line with Internal Audit methodology

- To analyse data sets and identify trends, outliers, deficiencies, etc based on requirements of audit steps

Key skills required :

- Investment Banking domain

- He/she should be able to act independently in complex fast paced environment with a strong work ethic and ability to work with minimal supervision

- Strong understanding of Risk and Internal Audit gained through a combination of education and work experience of at least 7 years at the global financial institutions or public accounting firm supporting financial services domain with a strong back ground in internal controls

- Have the ability to communicate at various levels and across multiple regions and teams to support resolution of complex business issues.

- Ability to understand process, identify risks and mitigating controls in the process

- Have strong capabilities in documenting processes, and drafting issues and remediation plans.

- Strong analytical skills with the ability to identify key risks and formulate audit plans

- Strong time and project management skills, consistently delivering to deadlines (budget and time)