• Assistant Vice President Senior Auditor Jobs in Gurugram

  • BA Continuum India Pvt Ltd
  • Gurugram

Job Description:

Job Description

QA Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by industry and regulatory institutions


Executes quality assurance reviews of core audit activities ie audits, issues validation, audit plan documentation and coverage, and other special projects, using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA plan

Uses sound analytical skills and possesses product, business and technical expertise to execute assigned QA review

Independently executes assigned QA review and demonstrates sound project management skills

Exercises critical thinking and judgment to effectively challenge and influence audit partners

Should be able to identify trends and act as a catalyst for improving the audit processes and practices

Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and demonstrates QA knowledge,

Works with team and shares challenges and learnings from QA review, and also provides inputs for automation and simplification

Fosters a positive and inclusive work environment


Education- Bachelor s degree required; CPA/ CA, MBA or CFA preferred

Certifications, if any - CIA, CISA desirable

Experience Range- 8- 10 years (Audit Supervisor)

Risk Management or Compliance preferably focusing on banking (captives) industry with relevant experience in Global Market Operations

Good understanding of the key business processes, risks and controls particularly in the context of Global Market Operations

Past (external / internal) audit / risk consulting experience will be preferred

Strong interpersonal, leadership, and communication (both written and oral) skills

Strong strategic and process thinking abilities; takes a broad perspective and makes connections

Proactively looks for opportunities, solutions and process improvements, manages projects, including contracting, milestones and task management, resources, risks/ dependencies

Able to lead change and integrate work in a fast- paced, highly matrixed environment, establish priorities and achieve results

Results driven, outcome- oriented leadership style with a high degree of energy and work ethic that suggests personal drive and dedication

Ability to work as a leader or participant of cross- functional teams or as an individual contributor

Unquestionable business and personal integrity and values congruent with those of the organization

Desired skills Proficiency in using MS office tools like Excel, PowerPoint etc

Work Timings 10 - 7 pm (with flexibility to accommodate Global time zones as needed),

Profile Summary:

Employment Type : Full Time
Industry : Banking / Financial Services
Salary : Not Disclosed
Deadline : 20th Feb 2020

Key Skills:

Company Profile:

BA Continuum India Pvt Ltd
BA Continuum India Pvt Ltd

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