Note - Only those should apply who are working in audit firms and have handled a team of around 20+ people. KRA Carrying out statutory audits,quarterly reviews and group reporting under IFRS for a wide range of large and medium sized organizations from various industry verticals. Managing
responsibilities), and leverage the product/functional expertise of the Global IA team. The Head of Audit will have the primary responsibility to provide assurance on the quality of the control environment across the Indonesia franchise. The Head of Audit will be responsible for the performance management of a team
for the management of model risk across the firm. The Model Risk Management framework provides an independent set of controls over the key risks that are associated with the use of models for the purposes of Citi's key businesses, including the Institutional Clients Group and the Global Consumer businesses ...
value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. Citigroup’s Model Risk Governance organization is responsible for the management of model
*Provide Information Management, Coordination, Account Management services globally to Human capital, Business Tax Compliance, Risk Management. *Adherence to the Service Charter/ SLA's. *Self review of assigned work. *Act according to team interest ...
to lead the Technology Audit Team in India. India is a strategic Technology Hub for the Firm and we currently have in excess of 13,000 employee and vendor staff supporting the Technology organization across various LOB’s and Corporate aligned Functions. The role is aligned to the Enterprise Technology
opportunities. Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents. Contribute to new solution development. Represent the firm in various industry conferences and associations network with individuals, contribute to key Academic qualifications: Chartered Accountant/Certified Internal Auditor/Masters in Business ...
that is the responsibility of Global Markets and Treasury. The Global Markets business has a current inventory of over 1500 benchmarks processes to which the firm either contributes to or administers the setting of the benchmark rate. Internal Audit is required to complete both cyclical risk based audit coverage
executive management partners and external audiences including regulators and external auditors. Frequently engages in both internal and external negotiations which will have a major impact on the function, and possibly on the organization as a whole. Directs audit activities supporting a sub set
and/or technology risk management Prior internal audit experience is preferred. 3-5 years of experience with risk and controls analysis or related Familiarity with IT risk management framework and control self assessment process Industry recognized certifications (CISA, CISM, CRISC) recommended ...
the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose: This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements
• Prepare audit reports in line with the approved audit plan. • Performs audit procedures to verify that controls are operating through testing and interviewing techniques. • Analyses and concludes on effectiveness and efficiency of control environment. • Identifies control gaps and opportunities CA Qualified and post qualification of 3-5 Years exp Hindi Must
urgent Opening with our Concern Accounts Manager- Coimbatore as below: Location: Coimbatore Position: Accounts Manager Male Job Description: Details of Work: Should handle 10 to 15 employees. In depth practical knowledge on Direct & In direct tax including dealing with respective 1. Accounts & Costing. 2. Finalisation of Accounts. 3. Profit & Loss Accounts 4. Consolidation 5. Statutory Audit 6. Internal Audit 7 ...
and use of technology. Closely follows latest trends in own field and adapts them for application within own job and the business Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective
; project/program management; regulatory compliance or supplier management. Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and has a strong understanding of the businesses. Applies an in-depth understanding of the inter-relationships
and support units throughout the corporation and how they impact the overall control environment and the audit approach. Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May
where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues. Serves as lead reviewer for all types of reviews, including the most complex. Reviews
and consults with business managers and advises management in the successful implementation of audit recommendations, while effectively overseeing the entire audit process. • Represents HP to internal and external stakeholders, such as management and external auditors on all audit matters. • Serves