Senior Manager - Internal Audit
- Recruiter
- Genpact
- Location
- Mumbai, Maharashtra, India
- Salary
- Competitive salary
- Posted
- 27 Jul 2021
- Closes
- 01 Aug 2021
- Ref
- BFS013717
- Job role
- Audit, Internal audit
- Experience level
- Manager
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for? We are inviting applications for the role of a Manager, Quality Assurance Auditor Responsibilities
Qualifications we seek in you!
Minimum qualifications
Preferred qualifications
Are you the one we are looking for? We are inviting applications for the role of a Manager, Quality Assurance Auditor Responsibilities
- Execute quality assurance (QA) test program to ensure compliance with department policies and standards, for audit files, risk assessment process and audit closure verification processes. Reviews apply to all business units (Institutional Securities, Wealth Management, Investment Management, Compliance, Risk Management, and Finance) globally
- Lead meetings with various audit teams, including senior staff members and discuss QA observations
- Draft detailed QA reports to high standard
- Tracking and verifying corrective actions arising from QA Reviews
- Present themes and observations at local team meetings
Qualifications we seek in you!
Minimum qualifications
- Previous audit experience within the financial services industry or public accounting
- Previous audit experience with a complex or medium size bank or a Big 4.
- Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent risk, testing procedures, reporting, and audit workpaper files
- Ability to multi-task various projects and deadlines
- Ability to work independently
- Strong verbal and written communication skills
- ACA or M.B.A. or equivalent postgraduate degree in Finance
- Candidate should be disciplined, committed and focused
Preferred qualifications
- Certification from IIA