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
**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
This job has been sourced from an external job board.