Job Role : Auditor - COO & Senior AuditorExperience : 5+ yearsJob Location : Bangalore & HyderabadMode of Work : Full TimeEligibility Criteria : Qualified CPA, Qualified CA
Description :
Senior Audito - COO
About This Role:
The Senior Auditor is individual contributor that executes and manages multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Auditor demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a critical subject matter area.
Job Expectations:
- 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
- Develops and maintains strong business relationships within Audit team, Control partners and with other teams across WFC and other stakeholders.
- Develop deep understanding of business and support planning and organizing work in an annual cycle, risk assessments, not just project cycle
- Ensures audit engagements are risk-based, and executed according to Audit policies, methodology and guidance
- Demonstrate 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
Required Qualifications:
- CA, MBA (Finance)
- Experience in Audit, Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Required Qualifications And Capabilities:
- Overall, 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
- Good knowledge of internal banking processes
- Excellent understanding 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 the process and business knowledge to credibility challenge the business line's controls and make recommendations to improve the same
- Present audit results in an objective and unbiased manner
- Ability and zeal to build domain knowledge and overall business acumen.
- Sound understanding of audit methodologies, IIA standards, and tools that support audit processes, and / or orientation to risk and controls.
- Excellent verbal, written, and interpersonal communication skills; Strong organizational, multitasking, and prioritizing skills.
- Ability to positively impact team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
- Ability to execute in a fast paced, demanding environment while balancing multiple priorities
- Self-motivated, Agile mindset, problem solving attitude and good analytical skills with high attention to detail
Job Expectations:
- Ability to travel up to 10% of the time
Senior Auditor - EF
Job Expectations:
- Ability to travel up to 10% of the time
