Internal Auditor-Whole shale banking

10 - 16 Years
Bengaluru

Job Description

execute audits for the WHLS and WIM businesses. The SAL identifies and assesses key risks and controls, and develops effective test plans for engagements and/or related risk management activities with guidance and support from the Audit Manager as well as the Senior Audit Manager.

 
Responsibilities:
 
 

  • The SAL will be responsible to lead or execute audits primarily in the areas of Wholesale Banking (WHLS) and Wealth and Investment Management (WIM) businesses and their operations;
  • Establish & maintain relationships with business partners, relevant stakeholders, and identify emerging risks as part of ongoing business monitoring activities;
  • He / she will lead or be part of audit engagements that are generally small to moderate in size and complexity, and on occasions, may handle multiple assignments;
  • The SAL will be responsible to assist the teams in the preparation of Walkthrough documents, identification of Process, Risk & Controls, and performance of control effectiveness testing, drafting the findings and having discussions with business partner;
  • The SAL exhibits understanding of business & infrastructure functions and the underlying technology, operational, financial, and regulatory aspects;
  • Develop and demonstrate strong understanding of audit approach and methodology;
  • Perform process walk-throughs, assess risks and perform control effectiveness testing;
  • Demonstrate professional ability to credibly challenge status quo;
  • Present audit results in an objective and unbiased manner;
  • Write opinions reflecting relevant facts that lead to logical conclusions;
  • Escalate significant risks and loss exposures to appropriate levels of management;
  • Effectively coach and guide other team members through the audit process.

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

IFINTALENT GLOBAL PVT LTD

IFINTALENT
View Contact Details+

Recruiter Name:Seshadari

Contact Company:IFINTALENT GLOBAL PVT LTD

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Salary

Not Disclosed by Recruiter

Role Category

Senior Management

Role

Head/VP/GM-Finance/Audit

Employment Type

Full Time, Permanent