Executive

Job Description

Key Responsibility Areas: The incumbent will primarily responsible to:

? Work across a wide variety of areas as per the risk taxonomy adopted by the firm such as Employment, Business Conduct, Client Suitability, Vendor / Third Party Risk, Procurement / Sourcing, Supervision, Corporate & Legal Entity Governance, and Information Technology & Cyber Security
? Conduct efficient and effective risk assessment of the business and support functions of the firm to form a view of the applicable audit universe
?
? Execute all stages of the lifecycle of internal audit engagements throughout the firm and across the complete cross-section of the risk taxonomy.
? As needed, provide supervision and governance for all internal audit matters, including aspects such as review of work papers, preparation and closure of audit files, definition and enhancement of data analytics tools and workflows, etc
? Supporting the Process Owners in closure of risk mitigation plan/s.

? Work with the Lead – Risk & Audit and for strengthening the integrated risk, audit and compliance framework at the firm

? Having prior experience in the BFSI sector (in a corporate setting) and/or professional / consultancy services firm (in advisory and/or assurance) will be an added advantage

Competencies:

? Excellent analytical skills, with demonstratable and relevant experience in:
o Detailed knowledge of Microsoft Office 365 Cloud-based applications; and,
o Basic to moderate levels of data analytics, either back end (data acquisition, sanitization, staging, etc) or front end (data reports, dashboards, dynamic queries, etc) through MS Excel
? Well-honed interpersonal skills
? Ability for multi-tasking and switching focus based on priority and demand
? Excellent written and oral communication