Senior Associate - Internal Audit - BFSI

Job Responsibilities:

1. Overseeing all phases of the audit process including planning, identifying risks, establishing objectives and the scope of work, crafting the work program, completing execution of fieldwork, and preparing and reviewing work papers.

2. Preparing process narratives and walk-throughs, updating process and controls documentation as well as testing of controls.

3. Assisting in the preparation of the SSAE 16 report process including risk-based scoping and coverage analysis.

4. Identifying and researching significant accounting, auditing and internal control issues during an audit and proposing alternatives or solutions to reach an acceptable resolution.

5. Assisting with preparing comprehensive audit reports detailing the results with a focus on providing informative and valuable recommendations to all stakeholders.

6. Partnering with management to identify and remediate internal control weaknesses and process inefficiencies identified through audit fieldwork.

7. Assisting with developing and oversight of the financial risk management tools and practices to analyze and report on financial market risks as well as manage risks in accordance with the its framework and relevant policies.

8. Monitor and analyze financial risks within the Firm's business areas and on a corporate level.

9. Assisting Chairs and providing key input to the company's risk management committee.

10. Facilitate the use of standard methodologies, where appropriate