Large Bank Internal Audit Senior Staff

Crowe UK

Noida, Uttar Pradesh, India
On-site
Risk management services
Internal audit services
Internal control services
Crowe UK is seeking a Large Bank Internal Audit Senior Staff member to join their team in Noida, India. This role focuses on providing risk management and internal audit services to clients in the banking industry, emphasizing operational effectiveness and internal controls

Job Summary

  • Assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance.
  • The Operational Internal Audit Senior Staff will be an experienced, self-motivated professional interested in joining our expanding internal audit team.
  • We embrace you for who you are, care for your well-being, and nurture your career.

Matching Summary

Match Score: 85

Crowe UK is seeking a Large Bank Internal Audit Senior Staff member to join their team in Noida, India. This role focuses on providing risk management and internal audit services to clients in the banking industry, emphasizing operational effectiveness and internal controls.

Skills & Requirements

Must-have

  • Risk management services
  • Internal audit services
  • Internal control services
  • Banking industry clients
  • Test of design and operational effectiveness
  • Conducting fieldwork
  • Preparing workpapers
  • Discussing findings with management
  • Preparing written reports
  • Advice to improve internal controls
  • Enhance internal audit approach
  • Perform risk assessments
  • Value-added recommendations
  • Strong written and verbal communication
  • Business process flow and flowcharting
  • GAAP financial accounting
  • SEC Reporting
  • Networking and relationship management

Nice-to-have

  • Entrepreneurial and innovative environment
  • Develop specialized skill sets
  • Uphold Crowe's values
  • Act ethically and with integrity

Key Requirements

  • Bachelor's degree required
  • 4+ years experience in financial institutions
  • 4+ years experience in internal audit
  • 4+ years experience in internal controls assessment
  • 4+ years experience in Sox 404 evaluation
  • Professional Certification such as CIA or CPA is a plus
  • Exposure to larger financial institutions ($100 billion and up) preferred
  • Progressive responsibilities including project management
  • Self-management of simultaneous work-streams

Work Rights

Not specified

Tailored Resume

Cover Letter