Audit & Risk Advisor

 We Are Hiring | Audit & Risk Advisory ?

We are hiring for experienced professionals to join the Audit & Risk Advisory team in Mumbai.

 Mandatory Skills

• Internal Audit / Risk Advisory
  
• Control Design Assessment (CDA)
  
• Test of Operating Effectiveness (TOE)
  
• Risk Control Matrix (RCM)
  
• Asset & Wealth Management
  
• Private Wealth Management
  
• Global Markets
  
• Capital Markets
  
• Equity & Derivative Products
  
• Third-Party Risk Management
  
• Treasury Audit
  
• Credit Risk / Operational Risk
  

 Key Responsibilities

• Conduct risk-based internal audits across banking LOBs
  
• Perform process walkthroughs and prepare RCMs
  
• Assess internal controls and identify process gaps
  
• Perform control testing and document audit observations
  
• Audit trade management, trade confirmation, reconciliation and EOD controls
  
• Prepare audit reports with actionable recommendations
  
• Interact with global stakeholders and discuss audit observations
  
• Evaluate trading desk operations and support process improvements
  
• Develop SOPs and contribute to risk consulting engagements