About The Client: Client is one of the world's leading professional services firms and the fastest growing Big Four accounting firm
About The Job:
We are seeking dynamic professionals to join our Audit & Risk Advisory team.
The ideal candidate will bring hands-on experience in internal audits, risk-based audit methodologies, process improvements, Performing Control design assessment (CDA) and Test of operating effectiveness (TOE) and must have a strong understanding of Asset and Wealth management (AWM), PWM, Global Market (GM), capital markets, including equity and derivative products and Finance, Third party Risk management and Treasury Audit.
This role offers exposure to global clients across industries and the opportunity to work on strategic risk consulting engagements.
Essential Job Functions:
Conduct risk-based internal audits across varied functions/Banking LOB (including Asset and Wealth management (AWM), PWM, Global Market (GM), capital markets, including equity and derivative products and Finance, Third party Risk management and Treasury, Credit Risk, Operational risk Audit) and geographies conducting process consulting/ internal audit/ risk consulting
Undertaking process walkthroughs and prepare Risk control Matrix (RCM) for Audit execution. Assess internal controls, identify process gaps, and suggest effective improvements or agreed management action plan.
Strong written documentation of process walkthrough, RCM, Testing and Audit observation
Supported/led Audits such as Credit risk, trade management (trade confirmation, trade reconciliation, EOD controls) with strong risk and control understanding
Conduct Audit in areas of Global Market, Credit Risk, Market Risk and Operational Risk
Interacting with Global Stakeholder and discuss the potential observation
Prepare audit reports with clear findings and actionable recommendations
Develop and implement Standard Operating Procedures (SOPs) for process enhancement
Design and execute enterprise-wide risk management frameworks and assessments
Demonstrate strong analytical and stakeholder management skills in client-facing roles
Qualifications:
Have experience in Internal Audit/ Risk consulting with Global Bank/Investment bank or its GCC or BIG4 working on these clients
Sound understanding of Global Market and capital market products (equities, futures, options, swaps)
Possess strong understanding of various line of business with global bank and trade lifecycle
Possess strong domain knowledge on securities related regulations related to PRA
Ability to perform and interpret process gap analysis
Strong written and verbal communication skills (presentation skills)
Understanding of control rationalization, optimization, effectiveness and efficiency
Hands on experience in Data Analytics, Tableau and Data visualization
Comfortable managing multiple engagements across functions
Willingness to travel
Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-8 years of experience in risk consulting/ internal audits, Global market, capital markets, operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India - VARITE.
Unlock Rewards: Refer Candidates and Earn. If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:0-2 years INR 5,000 2-6 years INR 7,500 6+ years INR 10,000 About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
