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Auditor - Commercial

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assuranceContributes to the development of audit processes improvementsApplies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall businessPerforms moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutionsCompletes assigned audits within budgeted timeframes, and budgeted costsProvides coaching to team members in all phases of the audit processMonitors the risk environment and assesses the emerging risks through the Business Monitoring processRecommends appropriate and pragmatic solutions to risk and control issuesApplies knowledge of key regulations to influence audit scopeDevelops effective line management relationships to ensure strong understanding of the businessPro-actively develops automated routines to help focus audit testingQualifications Qualifications and CompetenciesBS/BA degree or equivalent combination of education/experienceIntermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetablesSubject matter expertise regarding technology application control disciplines and a solid business understanding of CommercialProducts (Term loans, Lines of credit, and Letters of credit), especially those associated with the Commercial Banking BusinessEffective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent viewsThis individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable styleStrong interpersonal skills for interfacing with all levels of internal and external audit and management
Degree: MBA/ PGDM

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: 2-5


Audit & Risk | Bookkeeping
Applying for this job will take you to an external site


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