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Bengaluru, KA
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  • Banking & Finance
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Job Details

BUSINESS UNIT OVERVIEWThe primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organisation. Internal Audit independently assesses the firm s internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firms operations are effectively controlled. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management s control measures.IA assists the firm s Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organized into global teams of business and technology auditors* Securities - covers the Firm s Sales, Trading and Insurance businesses; including related supporting control functions such as Operations, Technology, Product Control and Divisional Compliance.* Investment Banking covers the firms banking activities and Global Investment Research operations. * Investment Management - covers the firms Private Wealth Management, Asset Management and Merchant Banking businesses. * Corporate - covers the firms Risk Management, Finance, Corporate Governance, Legal, Compliance and Regulatory Reporting areas as well as Human Capital Management, Services and the Executive Office. RESPONSIBILITIESFor each assigned review you will report to an experienced project manager. You will be expected to * Assist in understanding the regulatory requirements and test approach to validate the adherence.* Assist in executing the review. Specifically focusing on the following 1. Analyze the process implementation and its impact on the business.2. Analyze the business processes by understanding and executing tests, which may require inspection, examination and re-performance of processes. 3. Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.4. Assist in presenting the approach, progress and results of the reviews to internal, business stakeholders. 5. Assist in formulating the strategy to action upon the issues identified. Basic QualificationsMinimum 2 years of relevant experience in internal audit, statutory audit, risk management, business consulting or other relevant industry experience.* CA/CFA/MBA in Finance/Masters or equivalent University degrees in Accounting/Finance. * Strong interpersonal, written and verbal communication skills as the job requires frequent interaction with management.* Technical Skills - Demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge and demonstrates appropriate financial/analytical skills * Drive and Motivation - Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks
Degree: CA (Chartered Accountant)

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: 2-7


Audit & Risk
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