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Richa

Manager at Black Turtle

Last Login: 19 April 2024

194

JOB VIEWS

35

APPLICATIONS

9

RECRUITER ACTIONS

Job Code

1099912

VP - Treasury Audit - BFS

11 - 20 Years.Chennai
Posted 1 year ago
Posted 1 year ago

Key Accountabilities :

- Executing the delivery of the BIA Finance Audit plan

- Supporting the US Head of BIA Finance to define the appropriate coverage strategy and audit plan for Finance and Product Control audit coverage

- Managing audit work to ensure that relevant risks and controls have been identified and appropriately assessed

- Reviewing and completing processes and documentation of scoping, risk and control identification, control evaluation and observations

- Writing high quality audit reports

- Managing audit teams on a day to day basis, working to ensure that audits progress as planned from scope, budget and timetable

- Continuing to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach

- Leading discussions with stakeholders regarding audit observations, consulting with BIA Directors/Managing Directors

Essential Skills/Basic Qualifications:

- Understanding of markets, products and processes

- Established auditor who can work alone, close audits and manage stakeholders

- Relevant professional qualifications (e.g. CISA, CPA/CIA, technical qualification; graduate degree)

- Experience with data analytics and/or exposure to data science/machine learning techniques

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Posted By

user_img

Richa

Manager at Black Turtle

Last Login: 19 April 2024

194

JOB VIEWS

35

APPLICATIONS

9

RECRUITER ACTIONS

Job Code

1099912

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