Internal Audit-Bengaluru-Senior Analyst-Business Audit

Job Summary

CT - BA

Divisional Overview: The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization.

Internal Audit independently assesses the firm s internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm s operations are effectively controlled. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management s control measures. Internal Audit assists the firm s Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors.

Internal Audit is organized into global teams of business and technology auditors. IA comprises of global functional audit teams covering the various business areas of the firm: Global Banking and Markets, Asset and Wealth Management and Platform Solutions

Responsibilities

• Develop and maintain a good understanding of business areas, its products, and supporting functions
• Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment
• Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients
• Follow-up on open audit issues and their resolution

General Skills/Experience

• Team-oriented with a strong sense of ownership and accountability
• Strong interpersonal and relationship management skills
• Strong verbal and written communication skills
• Solid analytical skills
• In-depth technical knowledge of relevant product areas
• Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
• CA qualified preferred
• Degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
• Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus

Team/Product Specific Skills/Experience

• Understanding of financial concepts and/or operations related to financial reporting, regulatory reporting and tax calculation and reporting functions.
• Knowledge in any of the following areas are preferred:
  • US and India GAAP financial reporting
  • Transfer pricing
  • Regulatory capital calculation and reporting
  • Direct and indirect taxation
  • CCAR regulatory requirements

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