Sr Manager - Internal Audit - Bank

Sr.Manager - Internal Audit with the leading bank in Hyderabad.

Location: Hyderabad

Department: Internal Audit (IS Audit)

Job Description:

Job Roles:

- The role comprises managing and growing the upcoming Audit Intelligence Unit that provides intelligent data analytics and support to the Internal Audit Group. The applicant should preferably have prior banking experience.

The role will consist of:

- Managing day to day operations of the Audit Intelligence Unit

- Managing data Deliverables to IAD and certain other business groups

- Knowledge of audit and audit techniques

- Experience in Financial Investigation, Data Warehousing and data mining techniques

- Conceptualize, design and deploy queries required for various audit domains involving large databases

- Data analytics in SAS and other analytical tools

- Ability to conceptualise transaction analytics - fraud, complex layering, etc.

- Technical knowledge of the Banks core systems (Finnacle, Finnone, Murex, etc), table structures and design

Technical Skill Set Required:

- Sybase IQ – 12.7

- SAS Enterprise Guide 4.3

- Technical knowledge on 3 main source systems - Finacle, Finnone and Prime

- Oracle Financials (11i) (AP/FA Module)

- Technical knowledge on 3 main source systems - Finacle, Finnone and Prime

- Warehouse Space Optimization

- Warehouse Query Optimization

Education: Preferably a CA with technical background, CISA, DISA, or similar qualifications. A technology background with sound understanding of financial systems is also acceptable.

If you are looking forward to explore this opportunity then please forward CV or call on 9557759922