Business Process Examiner

2 days ago

Bengaluru, Karnataka, India beBeeAuditor Full time US$ 1,00,000 - US$ 1,20,000
Job Opportunity

We are seeking a Business Auditor to join our Investment Services Audit Team. In this role, you will provide audit coverage across various parts of the organization.

As an auditor, you will operate as part of dynamic and cross-functional teams responsible for executing individual audit engagements. You will interface with business partners, execute control design assessments and operational effectiveness testing, develop audit test conclusions, and draft summary observations.

You will also play a role in the onboarding and coaching of junior staff and support departmental initiatives.

This role is based out of Boston, Massachusetts or Bangalore, India.

Key Responsibilities:
  • Perform audit work in line with Division's risk-based methodology and Institute of Internal Auditor standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing techniques.
  • Obtain and analyze evidentiary data as basis for drafting informed and objective opinions on adequacy and effectiveness of controls under review.
  • Draft audit issues that clearly outline identified issue and underlying root cause.
  • Review corrective actions taken by management to improve deficient conditions.
  • Escalate potential issues/obstacles to audit management along with proposed solutions.
  • Develop and maintain understanding of internal products and processes as well as relevant industry and regulatory topics.
  • Develop relationships with audit clients and business partners across lines of defense; serve as primary audit contact for assigned area in individual audit engagements.
  • Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
  • Assist in onboarding of audit staff.
Required Skills & Qualifications:
  • The ability to operate in complex, non-routine and fast-paced environment that requires working independently and as part of team.
  • Experience or familiarity with custody banking and/or fund accounting.
  • Ability to clearly demonstrate proficiency in evaluating business processes, identifying inherent risk and testing associated internal controls.
  • A high degree of professionalism and proficient organizational, analytical, problem-solving and project management skills.
  • Excellent communication (written and verbal), interpersonal and presentation skills.
  • Proven ability to research, interpret and apply regulatory requirements.
Education & Preferred Qualifications:
  • 5-7 years of experience in Public Accounting, Internal Auditing or Investment Services.
  • Bachelor's degree, preferable in finance, accounting or related field.
  • Advanced degree or certification preferred.
  • Experience executing or custody banking or fund accounting.
  • Experience in auditing information technology general controls.

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