Financial Auditor

2 weeks ago

Hyderabad, Telangana, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000
Internal Audit Role in Financial Services

This is a key position within the organization, responsible for conducting internal audit activities that assess risks and controls.

The ideal candidate will have a proven record of audit execution in accordance with IIA standards and a good familiarity with key regulations in Ireland.


Major Responsibilities:
  • Perform audit work assigned according to the standards of Internal Audit's risk-based methodology.
  • Design effective and efficient tests of key controls or processes to assess risks, validate the adequacy of design and operating effectiveness of key controls.
  • Design and execute substantive testing, including data analysis.

Identify, assess and report on all key risks and compliance issues/ breaches in the area audited. Review and test management actions taken by Business to remediate issues and deficiencies.

Draft clear, concise, and well-supported audit findings in the working paper and audit tool. Work with the audit team and internal management to communicate issues or delays that may arise throughout the audit.


Key Contacts and Working Relationships:
Establish and maintain relationships with key stakeholders within the Firm. Liaise with Front Office, Middle Office, Compliance, Risk and Support Functions to ensure clear understanding of the audit scope, issues raised, and action point required to address the findings.

IA Audit Lead, IA Director, Head of Internal Audit for EMEA/APAC, Global Head of Internal Audit (as needed).


Requirements:
  • ~5+ years of experience in asset management/financial services (wealth management preferred) including experience in performing operational, regulatory, compliance, financial audits.
  • ~ Familiarity of relevant regulatory framework and requirements in Ireland (MiFID II/MiFIR, Investment Firms Regulation, Consumer Protection Code, Client Asset Requirement etc.).
  • ~ Strong analytical and project management skills, ability to prioritise and multi-tasked when needed.

Education/Experience Requirements:
Bachelor's degree in accounting, finance or any business-related area preferred. CIA, CPA, ACA, CA, ACCA, CFA or other similar certification preferred.

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