Description

Job Specification:

• India based role
• Supervision of Group Internal Audit personnel based Internal Audit Team
• Co-ordinate and manage Internal Audit engagements across the Globe
• Under direction of Regional Head of Internal Audit plan annual audit schedule and develop detailed testing related to Asia and other global offices
• Assist with all aspects of Risk and Controls including review end to end business process
• Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls
• Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management
• Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures
• Complete ad hoc projects which may occur in business requirements
• Assist with the successful provision of SSAE18 controls and the recording of these
• Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Skills Required:

• 10 years + Internal Audit / External Audit experience
• Experience in Financial Services industry and especially in IA and SOC1
• Strong analytical and critical thinking combined with the ability to make independent recommendations
• Strong written and verbal communication skills
• Knowledge of data mining and analytics
• Strong IT/PC knowledge especially in Excel
• Business acumen to allow to understand the business needs
• Strong interpersonal and communication skills, for liaising with senior management
• Flexible in work approach due to nature of the role to meet client deliverables
• CIA /ACA qualification