Summer Analyst

Responsibilities

Responsibilities will vary depending on your role, and may include the following:

• Develop a working knowledge of business terminology and basic auditing standards.
• Understand risks and controls that require testing and aid in the construction of the Risk and Control Matrix.
• Quant Audit - Carrying out detailed quantitative audit of Market Risk, Credit Risk and Operational Risk model development and validation processes.
• Technology Audit – Gain an understanding of the business units under review (e.g., policies and procedures, roles and responsibilities, systems and processes, organization and controls). Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance
• Data Analytics - Understanding requirements, identifying tables and fields and writing queries. Will be required to use data manipulation/mining concepts like table joins, merges, filters, summary, grouping, etc
•  Assist in the creation of the process, risk and control (PRC) matrix, and upload to the audit workflow tool.
• Assist in creating and executing control tests and clearly document test results

Qualifications/ Skills/ Requirements

• You are a high calibre post graduate student, majoring in Financial Engineering, Business Analytics, Engineering or other relevant areas
• You are a team player and excellent communicator.
• You have advanced technical, analytical, quantitative and project management skills.
• You are client-service oriented.
•  You are able to multi-task with close attention to detail.
• Ability to collaborate and work on multiple assignments while meeting timelines.