Commercial Investment Banking - Audit Manager

10 - 14 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a member of the Internal Audit team, you will have the opportunity to work with multiple lines of business and contribute to various audit activities. Your role will involve participating in risk assessments, audit planning, testing, control evaluation, issue drafting, and follow-up activities. You will work closely with senior auditors and audit managers to ensure timely completion of audit assignments within budget. Key Responsibilities: - Collaborate with India and APAC audit colleagues to identify emerging control issues and report them to Audit management and business stakeholders promptly. - Represent the Audit function by submitting required information and attending Board meetings. - Meet deliverables and adhere to department standards. - Develop recommendations to enhance internal controls and operational efficiency. - Take ownership of self-development through stretch assignments and seek opportunities for continued learning. - Implement a continuous auditing program for assigned areas, monitor key metrics, and identify control issues and adverse trends. - Stay informed about industry/regulatory developments and market events affecting the business. - Demonstrate and maintain technical competency in audit methodologies and internal control concepts. Qualifications Required: - Minimum 10 years of internal or external auditing experience or relevant business experience. - Bachelor's degree or equivalent financial services experience. - Solid understanding of internal control concepts and the ability to evaluate control adequacy for different risks. - Proficiency in internal audit methodology and applying concepts in audit delivery. - Excellent written, verbal, and presentation skills for communicating complex issues to senior management. - Strong interpersonal and influencing skills to build partnerships with senior business and control partners. - Analytical skills to assess the probability and impact of internal control weaknesses. - Ability to multitask, prioritize effectively, and drive efficiency through automation and new technologies. The company encourages candidates with Chartered Accountant or equivalent, Certified Internal Auditor, or an Advanced Degree in Finance or Accounting.,

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