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Tripti Singh

Senior Account Manager at Iara HR Services

Last Login: 24 May 2023

5879

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Job Code

460354

Senior Consultant/Manager/Senior Manager - Treasury Audit

4 - 12 Years.Mumbai
Posted 6 years ago
Posted 6 years ago

Big 4 Audit Firm's opportunity for multiple roles

Qualification: CA or MBA (Finance) only

Good Treasury Audit experience required

Position: Sr Consultant/Manager/Sr Manager-Treasury Audit

Job Description (Sr Conslt role)

The person in the role will assist the Internal Audit department's Operations audit team in completing its annual audit plan, communicating to senior management and providing recommendations for improvements.

The Audit Associate's responsibilities include:

- Assisting in the preparation of audit planning memoranda.

- Identifying and evaluating key risks and contributing to establishing audit scope.

- Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues.

- Executing audits in line with audit test programs and within time budgets and leading certain aspects of audits/reviews.

- Appropriately assessing potential findings for significance.

- Drafting audit reports; writing clear and concise findings

- Communicating audit findings to the Internal Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management.

- Track implementation of recommended processes designed to strengthen internal controls.

- Developing solid working relationship with clients

Required Knowledge & Skills

- Experience in financial services is essential, with a preference for those with experience of auditing sales and trading activities.

- Big 4 experience preferred.

- Good knowledge of financial products including derivatives (e.g. good understanding of option valuation, able to discuss trading strategies with the front office).

- Strong analytical skills. Able to process information quickly.

- Motivated and a self-starter

- Good interpersonal and communication skills.

- Ability to work globally and across teams

- Proven ability to manage projects.

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Posted By

user_img

Tripti Singh

Senior Account Manager at Iara HR Services

Last Login: 24 May 2023

5879

JOB VIEWS

49

APPLICATIONS

34

RECRUITER ACTIONS

Job Code

460354

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