
Auditing Specialist
19 hours ago
As a seasoned auditor, you will play a pivotal role in assessing the effectiveness of internal controls and ensuring compliance with regulatory requirements.
Key Responsibilities:
- Evaluate and assess the adequacy of internal controls to ensure their alignment with organizational objectives.
- Participate in audit planning, risk assessment, and testing activities to identify potential control weaknesses.
- Collaborate closely with senior auditors and management to resolve audit findings and implement corrective actions.
- Develop and maintain comprehensive knowledge of relevant laws, regulations, and industry standards.
- Engage proactively with stakeholders to provide assurance on the integrity and reliability of financial information.
A successful candidate should possess the following qualifications:
- Extensive experience in auditing and risk assessment.
- Strong analytical and problem-solving skills for evaluating complex control issues.
- Excellent communication and interpersonal skills for effective stakeholder engagement.
- Knowledge of commercial and investment banking products and activities.
- Professional certifications such as CA, CPA, CIA, or FRM are highly preferred.
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