• Manager/Senior Manager/AVP - Internal Audit - BFSI Jobs in Bangalore,India - 24759607

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  • 6 - 10 Years
  • Posted : above 1 month

Job Description:

Job Summary

1 Primarily responsible to deliver quality audit within specified audit budget as per Audit Plan and issue assurance

2 Active participation in annual risk assessment exercise

3 Coaching and guiding auditors on audit assignments

4 Qualification Chartered Accountant / MBA Finance

5 Certification required Certified Internal Auditor / ACAMS certified (Preferred)

6 A range of Experience 6 to 10 Yrs of Experience


1 Lead the Audit assignment and actively participate in complex audits

2 Actively participate in audit planning, Risk assessment, Investigation, Reporting, and closure of recommendation

3 Coach and mentor junior auditors on individual audits

4 Participate in quality initiatives of the Audit Department

- Fair understanding of the Banking operations with focus on Corporate& Investment Banking, Trade Services, Securities Business

- Fair understanding of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function

- Fair understanding of the statutory and regulatory norms applicable to the banking business

- Sound understanding of Risk-based audit methodology

- Annual risk assessment and audit planning

- Prior experience in executing audits independently from Planning to closure of Audit recommendations

- Good Audit report writing skills

- Good stakeholder management skills and presentation skills

- Exposure of working on the Integrated audit

- Moderate exposure on quality initiatives within audit function

JOB Being an integral part of a global audit team, this role provide tremedous exposure to the different business functions and opportunity to interact with senior management

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 02nd May 2020

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