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Tier-1 brand, metro location, and mid-level finance audit role increase applicant competition significantly.
Requires banking, GAAP, regulatory and tax expertise, limiting cross-industry portability.
Regulated banking audit with domain expertise and preferred certifications tightens screening rigor.
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Own audit planning and execution for business areas including financial and regulatory reporting functions.
Identify risks, evaluate controls, and recommend improvements to strengthen the internal control environment.
Prepare and present audit findings and follow-up on resolution with senior management and business clients.
Degree in finance, accounting, or quantitative discipline; CA qualification preferred.
Experience in financial reporting, regulatory reporting, tax calculation and reporting functions.
Work Experience Required: Not explicitly mentioned in the JD.
Knowledge preferred in US and India GAAP, transfer pricing, regulatory capital, taxation, or CCAR regulatory requirements.
Experienced in business audit within financial services, particularly in risk identification and control assessment.
Able to manage complex audit projects with ownership and accountability in a fast-paced environment.
Strong communication skills to engage with senior management and business stakeholders effectively.