Job Title: Senior Analyst - Internal Audit/Risk Assurance (Accounting)
Job Description:
The candidate should be well-versed with the Control Framework with domain expertise in the review of business processes (Finance Processes in Investment Banking).
Experience Required:
- 2 to 4 years of experience in Internal Audit/Risk Assurance and Accounting Domain.
Key Responsibilities:
1. Assist in planning and scoping of controls, manage review execution, and support reporting.
2. Engage with senior stakeholders, including Department Heads and Exco members.
3. Provide Subject Matter Expertise (SME) on Business Processes, preferably with an Internal Audit or External Audit background within Investment Banking.
4. Support reviews and delivery management with a hands-on approach. Contribute to local and global initiatives across control Functions to promote operational excellence.
5. Hands on experience in delivering digital initiatives.
Skills and Knowledge:
- Proficient understanding of Investment Banking products and processes, including key applications.
- Strong accounting knowledge and familiarity with IFRS.
- Ability to analyse both tactical and strategic topics effectively.
- Independent decision-making capability, persuasive communication, and a fact-seeking mindset.
- Excellent technical interpretation skills.
- Conduct thorough reviews of audit work papers and guide team members towards quality deliverables with a hands-on approach.
- Strong organizational skills in managing timelines for internal meetings, stakeholder interactions, and deliveries.
