Senior Internal Auditor – Reliance Consultancy LLC

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

Desired Candidate Profile

• 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.
• Candidate has to have financial service sector experience – Banking and Investment Management industry
• 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