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Job Overview

Category

CA

Job Role

Audit Executive

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

8 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA

Description

Responsibilities:-

  • The role involves supporting the completion of the Global Corporate and Investment Banking and Banking Operations audit plan, both locally as well as regional/global audits. We expect the individual to work as an individual contributor to conduct testing independently and with the opportunity to lead local/regional audits. In particular:
    a. Lead/assist to develop an audit plan (e.g. audit scope, audit test plans) based on detailed evaluation of process/business risks and controls.
    b. Perform and document the execution of specific audit procedures as defined by the projects’ objectives and planned audit approach.
    c. Communicate audit results to impacted stakeholders in an accurate, timely and professional manner to guide the issue acceptance and resolution process.
    d. Lead/assist with drafting quality and timely audit reports supporting audit opinions and share results with audit and business leaders.
     
  • Demonstrate professionalism and competence. Stay informed of current economic developments, applicable regulations, risk, processes, and controls relevant to banking.
  • Exercise critical and out of box thinking, analytical skills and professional judgment to influence business partners, senior business managers and peers.  Help business partners to balance their business strategy with appropriate risk management controls.

Education:

  • Bachelors’ Degree preferably in accounting, finance or related field.
  • Professional Audit or Accounting Certification (e.g. CA, CPA, CIA) will be a plus.

Work experience:

  • At least 8 years of relevant work experience, with focus on audit (internal audit or external audit with Big 4 firms). Strong mid-career change candidates with no audit experience will be considered (solid operational, front office or control function working experience).

Personal skills:

  • Excellent interpersonal and communication skills with ability to work with people across different organization levels and diverse backgrounds.
  • Critical and independent thinking with ability to exercise sound judgment.
  • Proactive and positive attitude; excellent attention to details; able to perform effectively under pressure.

Product knowledge:

  • Strong business acumen and sound knowledge of banking business process flow, internal controls, products and related India regulatory requirements.
  • Intermediate analytical / automation skills (e.g. Alteryx, Python, SQL) a plus

Language skills:

  • Solid level of fluency in English (verbal and written)

Skills

Chartered Accountant(CA)CPACIACorporate AuditAlteryxSQLPythonInvestment BankingAccounting

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