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Posted on 25 Jul, 2022
Sorry, this vacancy has been closed and is no longer accepting applications.
Overview
- Industry - BANKING / FINANCIAL SERVICES / BROKING
- Functional Area - Banking / Credit Cards / E-Commerce Payment Gateway
- Job Role - Audit Manager
- Employment type - Full Time
- Work Mode - In Office
Job Description | Role and Responsibilities
- Manager are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes
- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise
- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed
- Identifying improvements to control systems and procedures
- Presenting audit reports clearly highlighting key audit recommendations to management
- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts
- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.
Candidate Profile | Who Can Apply
- Preferred to possess subject matter expertise in one or more technology infrastructure disciplines and a strong technology infrastructure knowledge, with a sound understanding of the financial services provided by Citi, especially those associated with the ASPAC region
- Demonstrated analytical ability to identify and articulate emerging risks, control issues, and business impact to identify root cause and recommending solutions.
- Good knowledge of the modern banking technology systems with awareness of the applicable regulatory requirements
- Experience in designing or using Computer Assisted Audit Tools and Techniques (CAATTs)
- Strong in written and assertive verbal English communications along with effective interpersonal and negotiation skills.
Education
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
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