Lead Auditor

1 month ago

Chennai, Tamil Nadu, India Société Générale Assurances Full time
Job Title: Lead Auditor - Business Audit (Model Audit)

About the Role:

We are seeking a highly skilled Lead Auditor to join our team in Chennai. As a Lead Auditor, you will be responsible for leading audit engagements, including planning, executing, directing, and completing business and financial audits.

Key Responsibilities:

  • Client audit engagements, including planning, executing, directing, and completing business and financial audits.
  • Good knowledge of business processes and operational processes related to banking and capital markets.
  • Ability to review processes such as desk reviews, trade booking, middle-office and back-office processes, etc.
  • Experience in banking operations with a focus on corporate and investment banking, trade services, and securities business.
  • Experience working in banking and capital markets and good knowledge of various regulations impacting capital markets, such as DFA and EMIR.
  • A strong understanding of principles of risk management with a thorough understanding of internal control systems, including IT controls.
  • Responsible for client management, research, and gathering information, resolving problems, and making recommendations for business and process improvements.
  • Review evidence of audit conclusions and ensure they are well-documented.
  • Communicate assigned tasks to the engagement team in a clear and concise manner and ensure deliverables are of high quality, accurate, and efficient.
  • Dedicate focus on professional growth and take on more challenging assignments, in line with standard audit career progression.
  • Update job knowledge by being aware of new regulations, participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.
  • Participate in annual risk assessment and audit planning.
  • Quality initiatives within the audit function.
  • Working on integrated audits.
  • Monitoring audit recommendations.
  • Statutory and regulatory norms applicable to banking business.
  • Fluent command over the English language.

Requirements:

  • Execute all audits in accordance with professional standards.
  • Assist audit management in preparation and execution of the audit plan.
  • Prepare audit work programs and understand specific risks to be evaluated.
  • Perform evaluations of internal controls, testing of processes.
  • Perform reviews of major financial and operational processes.
  • Perform tests on the effectiveness of the internal control environment within SG.
  • Maintain clear work papers and audit trail of the work done in the appropriate tool.
  • Write formal and clear reports to communicate audit results to management.
  • Makes appropriate recommendations to improve SG processes.
  • Timely issuance of audit reports.
  • Follow-up recommendations issued timely and escalate when needed.
  • Acquire knowledge on activities and risks during assignments and via trainings.

About Us:

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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