JOB DETAIL

The position is not currently open for new applicants.

Date Posted:19-01-2023

Responsibilities

Effectively handling assignments on internal audit within the target timelines as per the Audit Plan
Planning and delegating work for the team and self, based on the requirement
Drafting of the scope of work for each audit assignment
Effectively conducting walkthroughs and documenting of Control Design Assessment (CDA) which includes assessment of design of key controls for identification of design level gaps
Performing Control Effectiveness Testing (CET) which includes testing effectiveness of key controls
Performing outcome-based testing (OBT) for select areas as per test plan for independently verifying key controls
Conducting root case analysis and impact assessment of gaps identified
Finalizing reports with requisite management action plan
Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction
Closing out on audits independently with minimal supervision and review

Basic Qualifications

Should have an extensive experience in the internal auditing process
A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
Analytical thinking, project management skills and ability to develop innovative approaches
Strong domain knowledge as well as understanding of key business processes in global market operations such as Commodities Operations, Derivatives, Equity, and other investment related knowledge
Understanding of control design, optimization, effectiveness, and efficiency
Strong analytical and problem-solving skills.
Well versed with MS office
Should be able to lead the team effectively.

Preferred Qualifications