Senior Analyst

Title: Senior Analyst (3–5 yrs of Work Experience)

Location: Bangalore

Time: 12:00 pm-9:30 pm

Responsibilities: Internal Audit on behalf of the Client’s Internal Audit Team

• Support planning, execution, and completion of audit assignments aligned to the annual audit plan and short notice reviews as needed. • Assess control design and operating effectiveness by analyzing process flows, evidence, control precision, and exceptions; document clear, defensible conclusions. • Prepare audit-ready workpapers with clear testing logic and linkage to control objectives, in line with client methodology and relevant standards. • Develop recommendations to address identified risks or control weaknesses, including opportunities to improve efficiency and reduce costs. • Apply accounting and auditing standards to test and evaluate financial and operational processes. • Draft internal audit observations that are factually accurate and fairly reflect the significance of identified issues.

Risk Assurance support on behalf of the Client’s Internal Audit Team

• Support Audit Risk Assessments by aggregating inputs from meeting minutes and other relevant documentation. • Document and track the regulatory pipeline (new rules, focus areas, and enforcement actions) across the asset management industry; produce periodic status updates. • Assist with updates to policies, procedures, process flows, and the client’s risk methodology. • Escalate issues promptly and respond to client queries in a timely manner. • Collaborate on special projects and ad-hoc analyses requested by management. • Maintain transparency on task status, priorities, and risks. • Minimum 3-hour overlapping working time with client (7:30 AM-10:30 AM EST/6:00 PM-9:00 PM IST) • Ensure Client policies and procedures are followed, and data is protected. • Deliver high-quality outputs with a focus on accuracy, efficiency, and effectiveness.