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
  • 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.
  • 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
  • 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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