23/03 Sandesh
Leadership Hiring/Candidate Delight at Staffio HR

Views:2695 Applications:93 Rec. Actions:Recruiter Actions:42

Team Member - Risk Assurance - Internal Audit - CA - BFSI (2-10 yrs)

Bangalore Job Code: 554468

Exp: 2 - 10 years

CTC: 5 -25 LPA

Candidates from BFSI Only

CA Mandatory

Experience in Internal Audits


- The candidate must have strong Internal Audit experience covering all the key phases of planning, execution and reporting

- Experience of performing Internal Audit in the Financial Services Sector and having a good understanding of banking processes

- Strong experience and knowledge of Anti Money Laundering (AML) and Know Your Customer (KYC) domains through either internal audit or validations.

- Experience of performing validation testing or testing the work performed by 1st line of defence

- Plan and execute Internal Audit /controls testing/controls validations work

- Liaise with our engagement teams and end client as part of planning, execution and reporting phases of the audit

- Participate in client meetings, walkthroughs and update documentation/flowcharts accordingly

- Document process narratives

- Perform detailed control effectiveness testing

- Prepare deliverables in accordance with SDC User Guide and instructions received as part of the engagement team work 


- Maintain working knowledge of SDC User Guides

- Monitor time and manage deadlines

- Adhere to our SDC policies and procedures

- Participate in training, coaching and other developmental opportunities

- Project Management; Manage personal time and engagement deliverable schedule

- Guide, supervise, and support other team members (as needed)

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

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