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Interactive Brokers

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3.5

based on 108 Reviews

46 Interactive Brokers Jobs

Internal Auditor

Interactive Brokers

3.5

based on 108 Reviews

1-6 years

Mumbai

1 vacancy

Internal Auditor

Interactive Brokers

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Operations Auditing Analytical Chemistry Financial Services Cisa

+ 1 more

Job Description

Company Overview

We are seeking an experienced Internal Auditor for our Mumbai office. As an Internal Auditor, you will perform Compliance, Financial, and Operational audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.

Key Responsibilities:

Conducting internal audits of our global regulated brokerage entities to ensure compliance with regulatory requirements and internal policies.
Delivering crucial contributions during planning, field work and presentation of findings from the audit work.
Identifying and assessing key issues impacting Business.
Participating in preliminary discussions with operating personnel during and after an audit, discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit
Gaining a deep understanding of the processes under review
Conducting audits following professional industry standards and established company policies

Qualifications & Experience:

Degree in Accounting, Finance, Computer Science or a similar field
Chartered Accountant (CA) or similar certification
Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) will be a plus.
At least 2 years of audit experience within regulated financial institutions such as a bank or brokerage firm
High proficiency with MS Office suite of products, especially MS Excel and Access
Strong analytical and problem-solving skills
Ability to articulate complex concepts concisely in both written and verbal presentations across all levels of management
Ability to work independently
Motivation for continuous development

If you are motivated, have strong initiative, and are analytical and methodical, we can offer you a position that will challenge and reward you. At the same time, you become part of a team that is building one of the worlds strongest brokerage brands.

Company Benefits & Perks: