Audit Expert

1 day ago

Mumbai, Maharashtra, India beBeeAudit Full time US$ 1,00,000 - US$ 1,70,000

Job Title: Senior Audit Associate

This role is perfect for an experienced audit professional looking to unlock their potential and take on new challenges. As a member of our Commercial and Investment Banking Audit team, you will be involved in a variety of audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders.

The North America Commercial Investment Banking Compliance Audit team manages a program of audit coverage over the Commercial Investment Banking's regulatory compliance-related controls, including those over Dodd-Frank swaps and security-based swaps, Volcker and related areas in global, product-aligned and/or legal entity-aligned audits.

Responsibilities:

  • Participate in all aspects of audit activities, including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow-up and verification of issue closure, in close partnership with and support of senior auditors and/or audit managers.
  • Work closely with Commercial Investment Banking Compliance Audit colleagues to identify emerging control issues and report them timely to Audit management and business stakeholders while adhering to audit standards.
  • Develop recommendations to strengthen internal controls and improve operational efficiency.
  • Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunities for continued learning.
  • Build and maintain strong working relationships with stakeholders, business management, other control groups, while maintaining independence.

Requirements:

  • Minimum 5 years of internal or external auditing experience, or relevant business experience.
  • Minimum Bachelor's degree (or relevant financial services experience).
  • Ability to operate as an effective auditor, with a solid understanding of internal controls and the ability to evaluate and determine the adequacy of controls for a given set of risks.
  • Experience with internal audit methodology and applying concepts in audit delivery and execution.
  • Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management.

Preferred Qualifications:

  • Chartered Accountant or equivalent, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting.
  • Exposure to Dodd-Frank/Volcker regulatory compliance and related processes.

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