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Business Auditor @ Orcapod

Home > Audit & Control

 Business Auditor

Job Description

Business Auditors Associate

  • Understanding of the audit principles, tools, processes especially around issue validation/closure verification process which primarily includes the following.
  • Conduct comprehensive validation of remediation efforts including enhanced/new controls and/or corrective actions completed by the Management.
  • Understanding the risks and root cause associated to the issues and testing of the design and/or operating effectiveness of the controls in a timely manner.
  • Effectively communicate with stakeholders to gather supporting documentation and provide real time updates.
  • Formulate viewpoint on the appropriateness of Managements remediation efforts and provide credible challenge and recommendations to stakeholders where needed.
  • Document the work performed to clearly articulate the results/conclusion of testing or validation activities in line with guidelines/methodology.
  • Ability to understand and adopt new audit tools and techniques (e.g., data analytics) and participate in learning and development opportunities to ensure the use of best-in-class processes and procedures.
  • Identifying and implementing efficiencies and process improvements related to the issues validation work.
  • Ability to effectively multi-task and manage multiple competing deliverables within tight timeframes without compromising on quality of output.
  • 3-6 years of working experience within Audit or Control functions (like Risk management or Compliance) within banking industry.
  • Prior relevant experience in the financial services industry is required with basic understanding of the business (such as Sales & Trading, Investment Banking, Investment Management, Wealth Management etc.) and/or technology as well as of relevant regulatory requirements (i.e., Heightened Standards) for large Banks and related regulatory requirements/expectation.
  • Masters/ Bachelors Degree (Finance related preferred). ACA, CPA, CIA, CRMA, CAMS, CISA, CISM qualifications or equivalent is preferred.Role & responsibilities

Preferred candidate profile

Job Classification

Industry: Investment Banking / Venture Capital / Private Equity
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit & Control - Other
Employement Type: Contract

Contact Details:

Company: Orcapod
Location(s): Mumbai

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Keyskills:   Business Audit Internal Audit Investment Banking

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₹ 12-19 Lacs P.A

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