Senior Business Auditor - CA - Banking

Senior Business Auditor : CA : BFSI

Technical :

- Fair understanding of the Banking operations with focus on Corporate & Investment Banking, Trade Services, Securities Business.

- Fair knowledge of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function

- Fair understanding of the statutory and regulatory norms applicable to banking business

Functional :

Sound understanding of :

- Risk based audit methodology

- Annual risk assessment and audit planning

- Prior experience in executing audits independently from Planning to closure of Audit recommendations

- Good Audit report writing skills

- Good stakeholder management skills and presentation skills

- Exposure of working on Integrated audit.

- Moderate exposure on quality initiatives within audit function

- Fluent Command over English language

Roles and responsibilities :

- Lead the Audit assignment and actively participate in complex audits

- Actively participate in audit planning, Risk assessment, Investigation, Reporting and closure of recommendation

- Coach and mentor junior auditors on individual audits

- Participate in quality initiatives of the Audit Department