cib audit in Mumbai
Finance & Accounts
?Assist on audit engagements covering CIB businesses including risk assessments, audit planning, audit testing, controls evaluation, audit report drafting and follow up and verification of issue closure.
Proactive co-ordination and interaction with various global CIB auditors.
Identify opportunities for improvement in design and effectiveness of key controls.
Accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology.
Facilitate ongoing continuous monitoring for certain CIB businesses.
?Good understanding of internal control concepts
� Strong communication and interpersonal skills, enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability
� Works well individually and in teams
� Strong Excel, Access or ACL skills will be a plus
?Leading Investment Bank
?CA,5-9 yrs exp