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Opening for Auditor.

Keywords / Skills : Microsoft Office applications, Organizational and time management skills, Communication skills, Attention to Detail, Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA).

6 - 8 years
Posted: 2019-06-20

Banking/Accounting/Financial Services
Finance & Accounts
Banking, Insurance & Financial Services
Master OF Business Administration (MBA)
Posted On
20th Jun 2019
Job Ref code
Job Description
  • Participating in planning by completing required planning documentation, performing process walkthrough meetings, and drafting risks, controls and tests for review by the Auditor-in-Charge
  • Performing testing in accordance with Audit Services Standards and producing clear and concise documentation aligning test attributes with test objectives, and connecting conclusions reached related to test results
  • Asking questions to understand and follow up clarifying questions to complete assigned work
  • Demonstrating professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate enhancement opportunities
  • Applying analytical skills to review information and determine potential control weaknesses
  • Obtaining and maintaining a thorough understanding of the Audit Services' Internal Audit Charter, Policy and Methodology, and adhering to all applicable requirements within those documents
  • Gaining and continually expanding understanding of Bank’s business units, products & services, and operating environment and the associated business risks (internal to NT and external that impact NT), controls and processes, along with knowledge of the impact of technology applications within responsible areas
  • Developing adaptability in communication style and approach based on audience, risk, and purpose to ensure messaging is appropriate and productive with internal Audit Services partners at all levels and business unit teams
  • Applying feedback received (e.g. half year, annual or on audit engagements etc.) in day to day activities to strive for continuous improvement
  • The successful candidate will benefit from having:
  • General knowledge of internal audit processes such as sampling, testing, and process/control walkthroughs with strong workpaper documentation skills. Experience with internal audit in the financial services industry.

About Company

GlobalHunt India is a leading executive search & selection firm, in terms of services offered, professional team, mandates handled and Industry specializations across Asia-Pacific, US and Europe markets. Currently we would like to touch base with you regarding an opening with one of our client. Please touch base with us and send across your CV in word format to discuss it further. I am sending you some details for an opening that might help you to give a better perspective about the position as well as the organization. If you have any query; do give me a buzz.
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