Associate Level - 3
Description
Job Specification:
- India based role
- Co-ordinate and manage Internal Audit engagements
- Assist with all aspects of Risk and Controls including review end to end business process
- Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls
- Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management
- Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures
- Complete ad hoc projects which may occur in business requirements
- Assist with the successful provision of SSAE18 controls and the recording of these
- Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls
Skills Required:
- Internal Audit / External Audit experience
- Experience in Financial Services industry and specifically in Internal Audit
- Strong analytical and critical thinking combined with the ability to make independent recommendations
- Strong written and verbal communication skills
- Knowledge of data mining and analytics
- Strong IT/PC knowledge especially in Excel
- Business acumen to allow to understand the business needs
- Strong interpersonal and communication skills, for liaising with senior management
- Flexible in work approach due to nature of the role to meet client deliverables
- CIA /ACA qualification