AVP/VP - Global Finance Audit (10-16 yrs)

Found in: beBee S IN - 1 month ago


GurgaonGurugram, India iimjobs Full time

AVP/VP - Global Finance Audit


Key Responsibilities:

- Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

- Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.

- Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.

- Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.

- Stay on top of changing regulatory needs, reporting standards and understand their impact.

- Act as an SME on matters such as Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting.

- Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient and effective manner, while understanding the overall objective.


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