Business Auditor

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks, also called a Mega Bank of Japan. MGS was established in the year 2020 as part of Mizuho long-term strategy of creating a captive global processing center for remotely handling banking and IT-related operations of Mizuho Bank's domestic and overseas offices and Mizuho's group companies across the globe.

At Mizuho, we are committed to a culture driven by ethical values and supporting diversity in all its forms for our talent pool. The direction of MGS's development is paved by its three key pillars: Mutual Respect, Discipline, and Transparency, which serve as the baseline of every process and operation carried out at MGS.

What's in it for you

• Immense exposure and learning
• Excellent career growth
• Company of highly passionate leaders and mentors
• Ability to build things from scratch

Job Role: Business Auditor

The Business Auditor is an integral member of the MGS Internal Audit function, responsible for the execution of risk-based financial, operational, and compliance audits. Working under the guidance of the Senior Business Auditor and the Head of Internal Audit, this role focuses on performing audit fieldwork, testing the design and effectiveness of internal controls, and preparing clear and accurate audit documentation. The Business Auditor will support the delivery of the annual audit plan by providing reliable and high-quality audit work, contributing to the continuous audit monitoring efforts and the team's overall assurance objectives.

Key domain experience

• 5-8 years of hands-on experience in executing internal audit engagements, with a good understanding of risk-based auditing methodologies.
• Experience in performing audit testing across global banking operations service delivery including corporate banking, trade finance, payments, lending operations, capital markets operations, reconciliations, reporting etc., and corporate functions such as finance, HR, payroll, procurement, vendor management, compliance, and risk.
• Experience working collaboratively on audits that involve both business process and technology components
• Hands on experience in handling large data sets for basic analytics using Excel and low-code tools (Power BI etc.). Experience collaborating with Data Analysts for complex audit testing use-cases.
• Qualifications

Mandatory Qualifications

Chartered Accountant (CA) or equivalent professional accounting qualification (e.g., ACCA, CPA) or Certified Internal Auditor (CIA).

Knowledge of Governance Standards

• Working knowledge and practical application of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF)
• Knowledge of the COSO Internal Control Integrated Framework for evaluating the design and effectiveness of internal controls, SOX compliance, operational risk frameworks
• Performs process walkthroughs, risk assessments, and control testing across financial and operational areas as defined in the audit program, with due guidance from the Senior Business
• Responsible for preparing clear, accurate, and well-supported audit workpapers that document the testing performed and the results obtained.
• Identifies potential control weaknesses or process inefficiencies and drafts initial findings for review and evaluation by the Senior Business Auditor.
• Assists in interpreting the output of data analytics tests and incorporates the insights into audit testing and conclusions.
• Performs testing to validate that management's remediation actions for previously identified issues have been effectively implemented.

Skills & Competencies

• Good analytical and problem-solving skills to identify deviations, understand process flows, and assess the effectiveness of controls
• Strong written and verbal communication skills, with an ability to clearly document audit work and articulate observations to the auditees.
• A collaborative team player who can work effectively with other auditors and auditee stakeholders to achieve audit objectives
• Ability to manage assigned tasks effectively, prioritize work, and meet deadlines for multiple audit engagements.
• Ability to learn quickly and adapt to different business processes and challenges in a dynamic GCC environment. Contribute to innovative enhancements in audit methodology, tools, techniques and efficiency

Other responsibilities & expectations

1. Assisting in Reporting
2. Assist the Senior Auditor in drafting audit findings, observations, and specific sections of the audit report
3. Continuous Improvement
4. Support continuous improvement initiatives by providing feedback on audit processes and tools from an execution perspective.
5. Collaborate with global audit team members as required for specific engagements
6. Willingness to travel occasionally for audits or stakeholder engagement

Address

Mizuho Global Services India Pvt. Ltd.

16th Floor, Tower B,

Brigade World Trade Centre,

No.142, Rajiv Gandhi Salai,

Chennai - 600 096, India.