WEH-73 - Manager - Audit Practices Group

WEH-73 - Manager - Audit Practices Group

18 Mar
Morgan Stanley Pvt Ltd

18 Mar

Morgan Stanley Pvt Ltd


Job Description

Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries.

As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles,

perspectives and needs is an important part of our culture.


Morgan Stanleys Internal Audit Department (IAD) comprises Business, Risk and Technology Auditors; Subject Matter Experts (e.g., Risk, Data Analytics); and support functions (e.g. Audit Practices Group, Enterprise Analytics etc.) that are responsible for ensuring that the department adheres to professional, regulatory and Firm policies and procedures. IAD provides independent assurance on the quality and effectiveness of the Firms internal control, risk management, and governance systems and processes. It achieves this by identifying and assessing the operating risks of the Firm and evaluating the adequacy and effectiveness of the Firms system of internal control. The division provides opportunity to gain unique insight on the financial industry and its products and operations.

Were looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes.

Team: Audit Practices Group

The role will reside within the Internal Audits Audit Practices Group in Mumbai. The team is responsible for developing and maintaining IADs standards and guidance and related templates in accordance with the departments objective and charter. The team is also responsible for developing and delivering tools, trainings and resources to aid Internal Audit employees in effectively executing their assurance activities.

Primary Responsibilities

Assisting in the preparation of technical training materials

Delivering training to audit staff such as Audit Methodology Training, the New Hire Orientation Program, and various other technical training, as needed

Assisting in the governance and maintenance of the audit universe

Production of metrics to identify audit data error and work with the audit team to resolve it

Providing assistance to audit teams for methodology-related queries


Knowledge and Skills

At least five-seven years of previous audit experience within the financial services industry or public accounting

Previous audit experience with a complex or medium size bank

Proficient understanding of the internal audit process including risk assessments, planning, scheduling, testing, reporting, continuous monitoring

Ability to multi-task various projects and deadlines

Ability to work independently

Strong verbal and written communication skills

Certification from IIA would be an added advantage

Strong analytical skills

Ability to quickly process and assimilate information from disparate sources

CA or MBA or equivalent postgraduate degree in Finance

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