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Promaynov Advisory Services

Internal Audit Role - Global Banking

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Description

Key Responsibilities:

- Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement.

- Work with clients to assist in assessing, designing and implementation of new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary.

- Experience in Internal Audit with Investment/Global Banks.

- General understanding of capital market related products in fixed income, investment banking and/or global capital market products such as Derivatives (Listed Options, Futures, Rates, Credit, Equities and Structured Products), Bonds and Futures.

- Experience in Global banks sector mandatory.

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