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  • Banking & Finance
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Job Details

Performance and management of on-site business audits of India based functions and performance of remote audit of processes in other CS offices outside India;Assessment of the effectiveness of the Banks control environment, assessing compliance with laws, regulations and best practices, and identifying commercial and practical solutions to mitigate identified risks;Assistance with audit planning, including the performance of walk-throughs and the preparation of audit test procedures;Documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRIs); andDeveloping long term relationships with auditees, considering that candidate will work with different levels of management in different locations.You Offer Bachelors or Master s degree in accountancy or similar qualifications;Professionally Qualified (either CA or CPA) preferred but not mandatory;Prior audit or internal controls experiences (preferably within financial services or professional services);Motivated and proactive professional with strong organizational and interpersonal skills, able to build good working relationships with senior management across a variety of cultures;Excellent communication skills, including fluent spoken and written English.
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-5


Audit & Risk | Bookkeeping | Chartered Accountant/CPA
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