Audit Specialist

Summary :

Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Develops, plans and evaluates internal audit programs for the organization's accounting, statistical records and the organization's technology systems and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX). Audits information systems and applications. Prepares reports for management on the results of audits, providing

Responsibilities :

• Executes and reports on the quality of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing.
• Performs responsibilities for multiple concurrent projects.
• Plans, interviews, and assesses controls and procedures
• Tests and analyses controls and procedures in specialized area.
• Defines smart control recommendations and actively promotes internal control expectations during the course of the audit.
• Reports findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards.
• Analyzing data and utilizes automated audit tools suitable to the specialized area when appropriate.

Requirements :

Skills :

#AditiIndia

# 25-22946

Skills Required

Asset Management, IT General Controls, It Infrastructure, Application Development, Information Security