Internal Audit-Platform Solutions, Transaction Banking Audit
4 weeks ago
We are seeking a highly motivated and detail-oriented Risk Management Associate to join our Transaction Banking team. As a Risk Management Associate, you will be responsible for executing audit deliverables through effective time management, in accordance with the internal audit methodology of the department.
You will assist the project manager in planning the scope of the audit, conduct walkthroughs and discussions with various teams to execute the audit scope and discuss results of the audit with the firm's local and global management.
You will play a vital role in execution of the audit scope, through succinct documentation and active engagement with various stakeholders focusing on analyzing the risks involved, assessing the design and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology of the department.
In addition, you will also monitor and follow up with management on the resolution of the open audit findings and maintain stakeholder relationship to monitor risk in their space.
Job responsibilities also include assisting in the department's continuous monitoring effort to cover operations incidents, market and regulatory events, business and technology updates.
You are strongly encouraged to participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure.
Responsibilities- Execute audit deliverables through effective time management, in accordance with the internal audit methodology of the department.
- Assist the project manager in planning the scope of the audit, conduct walkthroughs and discussions with various teams to execute the audit scope and discuss results of the audit with the firm's local and global management.
- Play a vital role in execution of the audit scope, through succinct documentation and active engagement with various stakeholders focusing on analyzing the risks involved, assessing the design and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology of the department.
- Monitor and follow up with management on the resolution of the open audit findings and maintain stakeholder relationship to monitor risk in their space.
- Assist in the department's continuous monitoring effort to cover operations incidents, market and regulatory events, business and technology updates.
- Bachelor's degree in a relevant field.
- 3+ years of experience in risk-based operations/process audits, preferably focusing on financial services.
- Experience in executing audit engagements, with good judgment of risks and controls.
- Strong technical skills required for the role, with attention to detail, strong analytical skills, and ability to translate assimilated knowledge through effective documentation.
- Experience in team work and adaptable to differential ways of working.
- Strong written and verbal communication skills, interpersonal skills, as the job requires frequent interaction with cross-functional teams and various hierarchy within management.
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
- Experience with data analytics tools and techniques.
- Relevant certification or industry accreditation.
- Knowledge of financial products and services.
- Capable of efficiency improvement or automated solutions that assist audit work.
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