Job Summary
- Assist with Audit Plan preparation
- Conduct audits as per the annual audit plan and audit charter and ensure adherence to audit deadlines
- Learn and thoroughly understand the business processes related risks and controls and collect credible information to support conclusions and findings in the audit report
- Learn and continually update himself/herself regarding all relevant regulations applicable
Desired Candidate Profile
- 5 years of relevant experience in Internal Audit in a Bank Investment Bank Investment Firm OR in a professional Audit firm carrying out internal audit services for Investment Banks Inv. Firms Banks etc.
- Candidate has to have financial service sector experience Banking and Investment Management industry
- Good knowledge of CBB regulations applicable to Banking industry or similar regulations in other jurisdictions
- Experience in audit of asset management industry (Fund accounting and reporting) relevant regulatory requirements etc
Requirements:
- Degree in Accounting/Commerce/similar
- Professional accounting certification (CA CPA ACCA etc.) or MBA
- CIA desirable
- Excellent skills in Excel required with good skills in Word and PowerPoint
- Good report writing skills
- MS Office (as above)
- Knowledge and use of Core Banking systems (such as Temenos T24 ); other Fund management & reporting systems will be a very big plus
- Audit working paper software knowledge such as IDEAL Teammate is desirable though not a requirement
- Excellent communication skills diplomacy.
- Analytical thinking integrity professionalism
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