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Senior Audit Professional

3 weeks ago

Mumbai, Maharashtra, India beBeeAudit Full time US$ 1,25,000 - US$ 1,75,000
Unlock your potential as a seasoned audit professional with our commercial and investment banking audit team. Our team is responsible for managing 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.Job 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 in the early identification of emerging control issues and reporting 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 opportunity for continued learning
  • Build and maintain strong working relationships with stakeholders, business management, other control groups while maintaining independence
Required Qualifications, Capabilities and Skills:
  • 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
  • Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners, while also influencing the actions of the business to improve its control environment
  • Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
  • Proven ability to multi-task and prioritize effectively, and drive efficiency with existing technical infrastructure through automation, while embracing the innovative opportunities offered by new technologies
Benefits:

Our company recognizes that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We value diversity and inclusion at our company and do not discriminate on the basis of any protected attribute.

We make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. We offer a comprehensive compensation package and benefits to attract, retain and motivate top talent.