Job
Description
Role Overview: As a Senior Auditor at COO, you will be responsible for executing and managing multiple concurrent projects or audit engagements as directed by senior management. You will participate in audits as a subject matter expert in a consulting capacity, demonstrating depth and breadth of knowledge in technology, operational, financial, and regulatory aspects across multiple businesses. Your role will involve developing a deep understanding of the business, supporting planning and organizing work in an annual cycle, and ensuring audit engagements are risk-based and executed according to Audit policies and methodology. Key Responsibilities: - Execute defined audits and open audit issue validations within one or more segments of the Audit Plan at desired quality levels - Accountable for project management, timely completion, and effective communication for assigned audits - Develop and maintain strong business relationships within the Audit team, Control partners, and other teams across the organization - Ensure comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business - Present audit results in an objective and unbiased manner - Ability to positively impact team environment and collaborate effectively across all organizational levels Qualifications Required: - CA, MBA (Finance) qualification - 3 to 5 years of relevant experience in Internal Audit or similar domain, preferably in banking sector, captives, or Big 4s - Experience across Investment Banking audit or in Operations teams and/or Risk and Control functions covering internal banking processes - Good knowledge of auditing techniques and audit life-cycle - Post-Graduation degree and certifications like CIA, CFA, CPA, ACCA, and CISA will be a plus - Ability to effectively utilize process and business knowledge to challenge business lines controls and make recommendations for improvement - Sound understanding of audit methodologies, IIA standards, and tools supporting audit processes - Excellent verbal, written, and interpersonal communication skills - Strong organizational, multitasking, and prioritizing skills - Self-motivated with an Agile mindset, problem-solving attitude, and good analytical skills with high attention to detail - Ability to execute in a fast-paced, demanding environment while balancing multiple priorities - Willingness to travel up to 10% of the time Note: The above job description is specific to the Senior Auditor role at COO. Role Overview: As a Senior Auditor at COO, you will be responsible for executing and managing multiple concurrent projects or audit engagements as directed by senior management. You will participate in audits as a subject matter expert in a consulting capacity, demonstrating depth and breadth of knowledge in technology, operational, financial, and regulatory aspects across multiple businesses. Your role will involve developing a deep understanding of the business, supporting planning and organizing work in an annual cycle, and ensuring audit engagements are risk-based and executed according to Audit policies and methodology. Key Responsibilities: - Execute defined audits and open audit issue validations within one or more segments of the Audit Plan at desired quality levels - Accountable for project management, timely completion, and effective communication for assigned audits - Develop and maintain strong business relationships within the Audit team, Control partners, and other teams across the organization - Ensure comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business - Present audit results in an objective and unbiased manner - Ability to positively impact team environment and collaborate effectively across all organizational levels Qualifications Required: - CA, MBA (Finance) qualification - 3 to 5 years of relevant experience in Internal Audit or similar domain, preferably in banking sector, captives, or Big 4s - Experience across Investment Banking audit or in Operations teams and/or Risk and Control functions covering internal banking processes - Good knowledge of auditing techniques and audit life-cycle - Post-Graduation degree and certifications like CIA, CFA, CPA, ACCA, and CISA will be a plus - Ability to effectively utilize process and business knowledge to challenge business lines controls and make recommendations for improvement - Sound understanding of audit methodologies, IIA standards, and tools supporting audit processes - Excellent verbal, written, and interpersonal communication skills - Strong organizational, multitasking, and prioritizing skills - Self-motivated with an Agile mindset, problem-solving attitude, and good analytical skills with high attention to
