People Realm Recruitment Services Private Limited | Vice President Internal Audit

1 month ago

bangalore, India People Realm Recruitment Services Private Limited Full time

Our Client is a Global Investment Bank who is looking to hire exceptional talent for its Internal Audit division. The primary role of Internal Audit Division is to help protect the assets, reputation and sustainability of the organization. Internal Audit independently assesses the firm’s internal control structure. They provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm’s 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. Internal Audit 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.


This role is a Vice President Business Audit, aligned with the firm's Finance & Tax Division. As an Internal auditor you will be expected to plan and execute audit testing to ensure audit fieldwork for its key business functions such as Legal Entity Controllers, Treasury and Capital management and reporting, critical Regulatory reporting workflow, and its tax filings and disclosures at a global level.


Job Responsibilities:

Develop and maintain a good understanding of business areas, its products, and supporting

functions.

Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and

documentation meets high quality standards.

Identify risks, assess mitigating controls, and make recommendations on improving the

control environment.

Prepare commercially effective audit conclusions and findings, and present to IA senior

management and business clients. Follow-up on open audit issues and their resolution

Participate in department-wide initiatives aimed at continually improving Internal Audit’s processes and supporting infrastructure.


General Skills and Experience:

• Should be a Qualified Chartered Accountant in accounting or

external/internal audit role within the financial services industry.

• Team-oriented with a strong sense of ownership and accountability

• Strong leadership, interpersonal, and relationship management skills

• Strong verbal and written communication skills

• Strong analytical skills

• In-depth technical knowledge of relevant product areas

• Highly motivated with the ability to multi-task and remain organized in a fast-paced

environment.

• Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus.

Key and Specific Skills & Experience:

• Understanding of financial concepts and/or operations related to financial reporting,

regulatory reporting and tax calculation and reporting functions. Knowledge in any of the

following areas are preferred:

• US and India GAAP financial reporting

• Transfer pricing

• Regulatory capital calculation and reporting

• Direct and indirect taxation

• CCAR regulatory requirements

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