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