112 Financial Recovery jobs in India
Disaster Recovery Specialist
Posted 5 days ago
Job Viewed
Job Description
Required:
• 5+ years in experience in AWS cloud or cyber recovery in AWS.
• Linux administration and networking expertise
• Proficiency in IaC and automation: Terraform, Python
• Experience with AWS Elastic Disaster Recovery service/Veeam/Commvault etc
• Strong experience with AWS security
Preferred:
• Ansible Certification (RHCE/EX407) required or in-progress.
• Experience building isolated recovery environments (IREs) and cyber vault strategies.
• Industry experience in healthcare, finance, or government sectors with strict cyber recovery requirements.
Good to have
• DevOps automation
• Docker Kubernetes
Disaster Recovery Specialist
Posted 23 days ago
Job Viewed
Job Description
Disaster Recovery Specialist
Job Overview
As a Disaster Recovery Specialist, you will be responsible for developing, automating, maintaining, and improving the disaster recovery program of the company. You will be responsible for developing and implementing projects for all aspects of disaster recovery including planning, testing, and execution. You will also be responsible for maintaining the tools and procedure documents.
Responsibilities and Duties
Ensure setting up of new DR sites, bringing improvements in existing DR sites and upgrade the same.
Design and implement projects to automate the DR activities and improve the RTO & RPO.
Bring new solutions/tools to detect configuration drift at various levels between Production & DR sites.
Planning the drill calendar for business and infra applications and driving to completion.
Update and report the status of Projects, Drills and Exceptions to the stakeholders.
- Perform RCA and periodically analyze the outcome of drills to identify the gaps and get more controls built and to check the sync at OS, App, DB, Network, and Security levels .
- Get the drill run books reviewed regularly by all SMEs.
Willing to work hands-on to deliver given project.
Work collaboratively with OEM/vendor/partner for deployment of tools and automation solutions for capacity forecasting, predictability of failure, zero touch operation and auto healing.
Build standard documentation for DR Operations.
Design, plan cloud DR solution requirement along with cloud providers.
Ensuring compliance as per regulatory guidelines.
Must be confident, passionate to explain and share technology, ability to articulate complex technical concept or requirements.
Qualifications
Bachelor's degree or equivalent experience in IT, Computer Science, or a related field.
Knowledge of below technology areas, with strong technical skills in at least one area:
o Scripting Languages (Python, Perl, Bash, PowerShell)
o Databases (SQL Server, Oracle, MySQL, MongoDB, PostgreSQL)
o Cloud Computing Platforms (Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP))
o Cloud Storage Services (AWS S3, Azure Blob Storage, Google Cloud Storage)
o Virtualization Technologies (VMware, Hyper-V, Xen, KVM)
o Containerization Technologies (Docker, Kubernetes, OpenShift)
o Networking Technologies (TCP/IP, DNS, DHCP, VPN, Load Balancing)
o Security Technologies (Firewalls, Intrusion Detection/Prevention, Encryption, Vulnerability Assessment)
o Operating Systems (Linux, Unix, Windows Server)
o Continuous Integration/Continuous Deployment (CI/CD) Tools (Jenkins, GitLab, Travis CI)
o Infrastructure as Code (IaC) Tools (Terraform, Ansible, Chef, Puppet)
o Data Science and Analytics (Python Libraries, R, Spark)
o DR tools (Perpetuuiti Continuity Patrol, IBM Resiliency, Azure Site Recovery (ASR) / AWS CloudEndure).
Experienced and having an architect-level certification on at least one cloud platform:
o Amazon Web Services (AWS) Certified Solutions Architect - Professional
o Microsoft Certified: Azure Solutions Architect Expert
o Google Cloud Certified - Professional Cloud Architect
o Oracle Cloud Infrastructure (OCI) Architect Associate
o IBM Certified Solution Architect - Cloud Computing Infrastructure v3
o VMware Certified Advanced Professional 7 - Cloud Management and Automation Design
o Red Hat Certified Architect - Cloud
BCP/DR Certification would be an added bonus:
o DRI Certified Business Continuity Professional (CBCP)
o EDRP: EC-Councils Disaster Recovery Professional
o Certification of the BCI (CBCI)
o DRCS : Disaster Recovery Certified Specialist
o DRCE : Disaster Recovery Certified Expert (DRCE)
o Disaster Recovery Case Management (DRCM) Personnel
Keywords
- IT Disaster Recovery
- Business Continuity
- Crisis Management
- Disaster Recovery Planning
- Risk Assessment
- Disaster Recovery Testing
- Incident Response
- Recovery Point Objective (RPO)
- Recovery Time Objective (RTO)
- High Availability
- Backup and Restore
- Disaster Recovery as a Service (DRaaS)
- Cloud-based Disaster Recovery
- Disaster Recovery Frameworks
- Disaster Recovery Metrics
- Disaster Recovery Governance
- Disaster Recovery Budgeting
- Disaster Recovery Best Practices
- Disaster Recovery Compliance
- Disaster Recovery Auditing
Disaster Recovery Specialist
Posted 23 days ago
Job Viewed
Job Description
Disaster Recovery Specialist
Job Overview
As a Disaster Recovery Specialist, you will be responsible for developing, automating, maintaining, and improving the disaster recovery program of the company. You will be responsible for developing and implementing projects for all aspects of disaster recovery including planning, testing, and execution. You will also be responsible for maintaining the tools and procedure documents.
Responsibilities and Duties
Ensure setting up of new DR sites, bringing improvements in existing DR sites and upgrade the same.
Design and implement projects to automate the DR activities and improve the RTO & RPO.
Bring new solutions/tools to detect configuration drift at various levels between Production & DR sites.
Planning the drill calendar for business and infra applications and driving to completion.
Update and report the status of Projects, Drills and Exceptions to the stakeholders.
- Perform RCA and periodically analyze the outcome of drills to identify the gaps and get more controls built and to check the sync at OS, App, DB, Network, and Security levels .
- Get the drill run books reviewed regularly by all SMEs.
Willing to work hands-on to deliver given project.
Work collaboratively with OEM/vendor/partner for deployment of tools and automation solutions for capacity forecasting, predictability of failure, zero touch operation and auto healing.
Build standard documentation for DR Operations.
Design, plan cloud DR solution requirement along with cloud providers.
Ensuring compliance as per regulatory guidelines.
Must be confident, passionate to explain and share technology, ability to articulate complex technical concept or requirements.
Qualifications
Bachelor's degree or equivalent experience in IT, Computer Science, or a related field.
Knowledge of below technology areas, with strong technical skills in at least one area:
o Scripting Languages (Python, Perl, Bash, PowerShell)
o Databases (SQL Server, Oracle, MySQL, MongoDB, PostgreSQL)
o Cloud Computing Platforms (Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP))
o Cloud Storage Services (AWS S3, Azure Blob Storage, Google Cloud Storage)
o Virtualization Technologies (VMware, Hyper-V, Xen, KVM)
o Containerization Technologies (Docker, Kubernetes, OpenShift)
o Networking Technologies (TCP/IP, DNS, DHCP, VPN, Load Balancing)
o Security Technologies (Firewalls, Intrusion Detection/Prevention, Encryption, Vulnerability Assessment)
o Operating Systems (Linux, Unix, Windows Server)
o Continuous Integration/Continuous Deployment (CI/CD) Tools (Jenkins, GitLab, Travis CI)
o Infrastructure as Code (IaC) Tools (Terraform, Ansible, Chef, Puppet)
o Data Science and Analytics (Python Libraries, R, Spark)
o DR tools (Perpetuuiti Continuity Patrol, IBM Resiliency, Azure Site Recovery (ASR) / AWS CloudEndure).
Experienced and having an architect-level certification on at least one cloud platform:
o Amazon Web Services (AWS) Certified Solutions Architect - Professional
o Microsoft Certified: Azure Solutions Architect Expert
o Google Cloud Certified - Professional Cloud Architect
o Oracle Cloud Infrastructure (OCI) Architect Associate
o IBM Certified Solution Architect - Cloud Computing Infrastructure v3
o VMware Certified Advanced Professional 7 - Cloud Management and Automation Design
o Red Hat Certified Architect - Cloud
BCP/DR Certification would be an added bonus:
o DRI Certified Business Continuity Professional (CBCP)
o EDRP: EC-Councils Disaster Recovery Professional
o Certification of the BCI (CBCI)
o DRCS : Disaster Recovery Certified Specialist
o DRCE : Disaster Recovery Certified Expert (DRCE)
o Disaster Recovery Case Management (DRCM) Personnel
Keywords
- IT Disaster Recovery
- Business Continuity
- Crisis Management
- Disaster Recovery Planning
- Risk Assessment
- Disaster Recovery Testing
- Incident Response
- Recovery Point Objective (RPO)
- Recovery Time Objective (RTO)
- High Availability
- Backup and Restore
- Disaster Recovery as a Service (DRaaS)
- Cloud-based Disaster Recovery
- Disaster Recovery Frameworks
- Disaster Recovery Metrics
- Disaster Recovery Governance
- Disaster Recovery Budgeting
- Disaster Recovery Best Practices
- Disaster Recovery Compliance
- Disaster Recovery Auditing
Financial Services Consultant
Posted 15 days ago
Job Viewed
Job Description
Ready to lead the fintech revolution and bridge the gap between innovation and real clients? We're an international team building an AI platform for financial analytics and trading, shaking up the game in Asia, Europe, and the USA. If you love fintech, communication, and want to captain your own officethis is your ticket to the future!
How It Works?
- First Month: Get $1000 to kick things offcover trips, time, ordering promo materials, finding an office, and setting up social media. This is our chance to see your energy and for you to dive into our platform.
- Post-Launch: Fixed base salary of $000 per month (with growth as we scalewe invest in your wins!).
- Prep Phase: Immerse yourself in our AI platform, master the client engagement scripts, and get ready to inspire clients on our mission: making finance smarter and more accessible.
Earning PotentialClient Engagement Bonuses Earn extra on top of your base through our program:
- Tier 1: 8% of client contracts
- Tier 2: 2.5% of contracts
- Tier 3: 1.5% of contracts
- Tier 4: 1% of contracts
- Tier 5: 0.5% of contracts
Example: A client walks into your office, you guide them through a consultation, they sign up for 10,000and you pocket 8%, that's 800. As your client network grows, so does your incometo the moon!
What's on Deck?
- Run the office like it's yours: from launch to daily opsit's all in your hands.
- Guide clients through our AI platform: analytics, trading, data magic.
- Host in-person meetings at the office and online consults via Zoom.
- Hand out promo materials so everyone knows about usfrom flyers to cool merch.
- Attract new fintech fans to innovations that change lives.
Who We're Looking For?
- Passion for fintech and cutting-edge solutionsyou're all in!
- Top-notch communication, results-driven vibe, and the chops to solo-run an office.
- Bonus: Sales or client service experienceshare how you closed your dream deal!
Conditions That Inspire
- Base: From 1000/month starting month one (plus growth!).
- Bonuses: Up to 8% on contractsno cap.
- Location: Full-time office-based in your country (Asia, Europe, or USA)your city, your office.
- tg danielradutak
Financial Services Associate
Posted 23 days ago
Job Viewed
Job Description
Role: Financial Services Associate
Location: Goregaon, Mumbai
JD:
- Bachelors degree, or equivalent, in Accounting, Finance, or related business field
- A minimum of three to five years of investment accounting experience
- Prior experience in private equity/real estate or private equity/real estate fund of funds investment accounting is preferred but not required. Knowledge of hedge fund accounting and/or derivatives, or experience with Investran, is a plus.
- Strong organizational and analytical skills, ability to effectively summarize findings, both verbally and in writing, in a clear and concise manner
- Demonstrate ability to work effectively in a team-oriented environment and flexible to adapt to changing needs and requirements
- Investor Service, Mutual Fund, Hedge Fund, Capital Statement.
- Portfolio Service background.
Regards
Praveen Prabhakaran
Sr. Talent Acquisition Lead & CRM
Mobile :
Asst Mgr Financial Services
Posted 2 days ago
Job Viewed
Job Description
+ **Supervision:** Oversee the daily processing of a high volume of invoices, ensuring they are accurately entered, coded, and properly authorized.
+ **Workflow Optimization:** Review and manage invoice workflows, including 2-way and 3-way matching, exception handling, and resolution of blocked invoices.
+ **Discrepancy Resolution:** Address and resolve discrepancies related to invoice details, pricing, and quantity variances by collaborating with procurement, receiving, and vendor teams.
+ **Process Improvement:** Find and implement improvements to the invoice processing workflow to enhance efficiency and accuracy.
**GR/IR Reconciliation**
+ **Reconciliation:** Conduct and oversee regular Goods Received/Invoice Received (GR/IR) account clearing and reconciliation to resolve outstanding balances.
+ **Investigation:** Investigate and analyse variances between goods received and invoices received, deciding the cause of any mismatches.
+ **Collaboration:** Coordinate with cross-functional teams, such as buying and inventory, to resolve issues that affect GR/IR reconciliation & cross functional meetings for issue resolutions & process improvements.
+ **Reporting:** Prepare and present regular reports on GR/IR status, highlighting aged items and developing action plans for clearing.
**Team Management and Leadership**
+ **Guidance and Mentoring** **:** Supervise, train, and mentor the AP team on best practices, processes, and system usage.
+ **Performance Monitoring:** Set and check key performance indicators (KPIs) for the team, ensuring service level agreements (SLAs) are met.
+ **Escalation Point** **:** Function as the primary point of escalation for complex invoice and payment issues from both internal and external stakeholders.
+ **Development:** Conduct performance reviews and help in the professional development and succession planning for team members.
**Compliance and Reporting**
+ **Financial Audits:** Support internal and external audits by providing required documentation and explanations for AP and GR/IR processes.
+ **Policy Enforcement:** Ensure strict adherence to company policies, internal controls, and relevant financial regulations.
+ **Month-End Close** **:** Assist in month-end and year-end closing activities related to Accounts Payable and GR/IR.
+ **Statement Reconciliation:** Oversee monthly vendor statement reconciliations to support correct records and name discrepancies.
**Skills and Qualifications**
+ **Education** **:** Bachelor's degree in accounting, Finance, Commerce, or a related field.
+ **Experience:** 8-9 years of experience in an Accounts Payable or similar accounting role, with proven supervisory or leadership experience.Large multinational environment experience, in a manufacturing vertical. Familiar with Sarbanes Oxley and Six Sigma
+ **Technical Proficiency** **:** Strong knowledge of Accounts Payable principles and processes. Firsthand experience with ERP systems, such as SAP, is Mandatory.
+ **Diligence** **:** Exceptional diligence and a prominent level of accuracy in data entry and financial reporting.
+ **Problem-Solving:** Strong analytical and problem-solving abilities to investigate and resolve complex invoice and reconciliation issues.
+ **Communication:** Excellent written and verbal communication skills for effective collaboration with internal teams and external vendors.
+ **Software Skills:** Ability in MS Office, particularly advanced Excel skills for data analysis and reporting.
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
Asst Mgr Financial Services
Posted 2 days ago
Job Viewed
Job Description
+ **Supervision:** Oversee the daily processing of a high volume of invoices, ensuring they are accurately entered, coded, and properly authorized.
+ **Workflow Optimization:** Review and manage invoice workflows, including 2-way and 3-way matching, exception handling, and resolution of blocked invoices.
+ **Discrepancy Resolution:** Address and resolve discrepancies related to invoice details, pricing, and quantity variances by collaborating with procurement, receiving, and vendor teams.
+ **Process Improvement:** Find and implement improvements to the invoice processing workflow to enhance efficiency and accuracy.
**GR/IR Reconciliation**
+ **Reconciliation:** Conduct and oversee regular Goods Received/Invoice Received (GR/IR) account clearing and reconciliation to resolve outstanding balances.
+ **Investigation:** Investigate and analyse variances between goods received and invoices received, deciding the cause of any mismatches.
+ **Collaboration:** Coordinate with cross-functional teams, such as buying and inventory, to resolve issues that affect GR/IR reconciliation & cross functional meetings for issue resolutions & process improvements.
+ **Reporting:** Prepare and present regular reports on GR/IR status, highlighting aged items and developing action plans for clearing.
**Team Management and Leadership**
+ **Guidance and Mentoring** **:** Supervise, train, and mentor the AP team on best practices, processes, and system usage.
+ **Performance Monitoring:** Set and check key performance indicators (KPIs) for the team, ensuring service level agreements (SLAs) are met.
+ **Escalation Point** **:** Function as the primary point of escalation for complex invoice and payment issues from both internal and external stakeholders.
+ **Development:** Conduct performance reviews and help in the professional development and succession planning for team members.
**Compliance and Reporting**
+ **Financial Audits:** Support internal and external audits by providing required documentation and explanations for AP and GR/IR processes.
+ **Policy Enforcement:** Ensure strict adherence to company policies, internal controls, and relevant financial regulations.
+ **Month-End Close** **:** Assist in month-end and year-end closing activities related to Accounts Payable and GR/IR.
+ **Statement Reconciliation:** Oversee monthly vendor statement reconciliations to support correct records and name discrepancies.
**Skills and Qualifications**
+ **Education** **:** Bachelor's degree in accounting, Finance, Commerce, or a related field.
+ **Experience:** 8-9 years of experience in an Accounts Payable or similar accounting role, with proven supervisory or leadership experience.Large multinational environment experience, in a manufacturing vertical. Familiar with Sarbanes Oxley and Six Sigma
+ **Technical Proficiency** **:** Strong knowledge of Accounts Payable principles and processes. Firsthand experience with ERP systems, such as SAP, is Mandatory.
+ **Diligence** **:** Exceptional diligence and a prominent level of accuracy in data entry and financial reporting.
+ **Problem-Solving:** Strong analytical and problem-solving abilities to investigate and resolve complex invoice and reconciliation issues.
+ **Communication:** Excellent written and verbal communication skills for effective collaboration with internal teams and external vendors.
+ **Software Skills:** Ability in MS Office, particularly advanced Excel skills for data analysis and reporting.
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
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Asst Mgr Financial Services
Posted 2 days ago
Job Viewed
Job Description
+ **Supervision:** Oversee the daily processing of a high volume of invoices, ensuring they are accurately entered, coded, and properly authorized.
+ **Workflow Optimization:** Review and manage invoice workflows, including 2-way and 3-way matching, exception handling, and resolution of blocked invoices.
+ **Discrepancy Resolution:** Address and resolve discrepancies related to invoice details, pricing, and quantity variances by collaborating with procurement, receiving, and vendor teams.
+ **Process Improvement:** Find and implement improvements to the invoice processing workflow to enhance efficiency and accuracy.
**GR/IR Reconciliation**
+ **Reconciliation:** Conduct and oversee regular Goods Received/Invoice Received (GR/IR) account clearing and reconciliation to resolve outstanding balances.
+ **Investigation:** Investigate and analyse variances between goods received and invoices received, deciding the cause of any mismatches.
+ **Collaboration:** Coordinate with cross-functional teams, such as buying and inventory, to resolve issues that affect GR/IR reconciliation & cross functional meetings for issue resolutions & process improvements.
+ **Reporting:** Prepare and present regular reports on GR/IR status, highlighting aged items and developing action plans for clearing.
**Team Management and Leadership**
+ **Guidance and Mentoring** **:** Supervise, train, and mentor the AP team on best practices, processes, and system usage.
+ **Performance Monitoring:** Set and check key performance indicators (KPIs) for the team, ensuring service level agreements (SLAs) are met.
+ **Escalation Point** **:** Function as the primary point of escalation for complex invoice and payment issues from both internal and external stakeholders.
+ **Development:** Conduct performance reviews and help in the professional development and succession planning for team members.
**Compliance and Reporting**
+ **Financial Audits:** Support internal and external audits by providing required documentation and explanations for AP and GR/IR processes.
+ **Policy Enforcement:** Ensure strict adherence to company policies, internal controls, and relevant financial regulations.
+ **Month-End Close** **:** Assist in month-end and year-end closing activities related to Accounts Payable and GR/IR.
+ **Statement Reconciliation:** Oversee monthly vendor statement reconciliations to support correct records and name discrepancies.
**Skills and Qualifications**
+ **Education** **:** Bachelor's degree in accounting, Finance, Commerce, or a related field.
+ **Experience:** 8-9 years of experience in an Accounts Payable or similar accounting role, with proven supervisory or leadership experience.Large multinational environment experience, in a manufacturing vertical. Familiar with Sarbanes Oxley and Six Sigma
+ **Technical Proficiency** **:** Strong knowledge of Accounts Payable principles and processes. Firsthand experience with ERP systems, such as SAP, is Mandatory.
+ **Diligence** **:** Exceptional diligence and a prominent level of accuracy in data entry and financial reporting.
+ **Problem-Solving:** Strong analytical and problem-solving abilities to investigate and resolve complex invoice and reconciliation issues.
+ **Communication:** Excellent written and verbal communication skills for effective collaboration with internal teams and external vendors.
+ **Software Skills:** Ability in MS Office, particularly advanced Excel skills for data analysis and reporting.
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
Audit Senior- Financial Services
Posted 2 days ago
Job Viewed
Job Description
Profile Summary:
This position primarily involves conducting audits of financial statements in alignment with US GAAP, specifically for broker-dealers and investment funds. You will be managing a team of accounting experts, independently carrying out tax research, and collaborating with colleagues across all levels—including peers, supervisors, and U.S.-based professionals. A key part of the job includes analyzing presentation and disclosure impacts.
Job Description:
Responsibilities Includes, but not Limited to:
- Conducting Financial Statements audit in conformity with US GAAP for Broker & dealer and Funds.
- Handling a team of Accounting experts.
- Able to do tax research independently.
- Build working relationships with peers, supervisors and U.S. colleagues.
- Presentation and disclosure impact analysis.
Job Requirements:
- Minimum 2 years of Experience in US A&A and Accounting is essential.
- Qualified Chartered Accountant or other qualified professionals in the accounting and tax fields.
- Knowledge of Caseware and Caseview preferred.
- Teamwork and leadership skills.
- Industry exposure: Financial Services.
- Experience in Broker Dealer is an added advantage.
- Outstanding analytical, organizational and project management skills.
- Proficient in Microsoft Office Applications.
- Fluency in English (written and spoken).
- Excellent communication skills.
- Able to meet deadlines and work based on urgency of projects.
- Ready to learn new software.
- Quick learner, enthusiastic, positive demeanor and a team player.
- Available to work long hours during busy season times
Working Hours: 10:30 AM IST- 7:30 PM IST with flexibility to extend during busy audit seasons.
Work Model: Work from Office
Job Location: Hyderabad or Ahmedabad
Senior Auditor - Financial Services
Posted today
Job Viewed
Job Description
As a Senior Auditor, you will be responsible for planning and executing financial, operational, and compliance audits. This includes developing audit programs, performing detailed testing of controls, analyzing financial data, identifying control weaknesses and non-compliance issues, and documenting audit findings. You will prepare comprehensive audit reports for management and the audit committee, providing actionable recommendations for improvement. The Senior Auditor will also play a key role in follow-up procedures to ensure that management implements corrective actions effectively. Collaboration with various departments to understand business processes and risks will be essential. This position offers an excellent opportunity to contribute to the integrity and soundness of the organization's operations and risk management framework.
Responsibilities:
- Plan, lead, and execute financial, operational, and compliance audits in accordance with professional standards.
- Assess the adequacy and effectiveness of internal controls, risk management processes, and corporate governance.
- Develop detailed audit programs, test plans, and sampling methodologies.
- Perform substantive testing and compliance testing of financial transactions and records.
- Analyze financial statements, operational data, and business processes to identify risks and control deficiencies.
- Document audit workpapers, findings, and evidence in a clear and organized manner.
- Prepare well-written and concise audit reports, communicating findings and recommendations to management.
- Follow up on the implementation of agreed-upon corrective actions by management.
- Communicate audit progress and findings to stakeholders, including audit management and business unit leaders.
- Stay current with relevant accounting standards, auditing principles, and regulatory requirements in the financial services industry.
- Assist in the development of the annual audit plan.
- Mentor and train junior audit staff as needed.
- Contribute to the continuous improvement of the internal audit function's processes and methodologies.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 4-6 years of experience in internal or external audit, preferably within the financial services sector.
- Professional certification such as CPA, CIA, or CA is highly preferred.
- Solid understanding of Generally Accepted Auditing Standards (GAAS) and accounting principles.
- Knowledge of financial services regulations (e.g., banking, insurance, capital markets).
- Experience with data analytics tools and techniques is a plus.
- Strong analytical, critical thinking, and problem-solving skills.
- Excellent written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Ability to manage multiple audit engagements simultaneously and meet deadlines.
- Team-oriented with the ability to work independently.