Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Pune


Group Internal Auditor # 120201India-Pune-Pune |   Full-time | Corporate Functions | Job ID 120201Finance / Controlling / Accounting / Audit / Tax / TreasuryEnglishCredit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clients—and to help our employees grow. It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training, networking and mobility. Join us and let's shape the future of Credit Suisse together.We Offer 

Credit Suisse Group (CSG) Internal Audit is an independent global function, staff based predominantly in London, Zurich, New York, and Singapore. It supports the strategic objectives of CSG through its critical assessment of key processes, risks and controls across all business within CSG.
CSG Internal Audit (CSG IA) is seeking to expand its team of auditors at the Bank’s Pune Business Delivery Centers (BDC) and looking for you to execute and handle internal audits across the different divisions of the Bank. Specifically, CSG IA would want to build remote audit capabilities by remotely auditing the processes in hub locations.
At Credit Suisse, we’re proud that Internal Audit is seen a key strategic partner to the business. Our risk-based methodology is reflected in truly dynamic audit plans that ensure that the function stays completely relevant and that we have the ability to flex to meet the evolving strategy of this key growth business. Our Auditors have the opportunity to build and maintain direct and lasting relationships with the Bank’s leadership and are actively sought out for the meaningful advice and insights. Reflecting the Bank’s entrepreneurial spirit, our Internal Audit function is also innovating; we’re investing in new technologies, data analytics, and the latest training techniques, to ensure that both people and platforms are best in class.
You will need to undertake risk assessments and perform or lead internal audit engagements of diverse business divisions or functions to deliver the audit plan established in conjunction with relevant members of the functional teams.

We Offer

Build and develop effective working relationships with Management of business divisions for which incumbent has risk assessment responsibility.

Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit level and communicating these to the relevant Functional Team members via bottom-up continuing risk assessments and dialogue.

Perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines.

Provide support to departments BDC strategy by development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRI’s)..

Provide non-assurance services to business divisions where required, through participation on advisory engagements / special projects within the Group.

Where undertaking the role of Team Leader, provide interim performance feedback to team members through written evaluations.

Share knowledge, skills and experience with team members to guide and assist in their development.

Assessment of the effectiveness of the Bank’s control environment, assessing compliance with laws, regulations and standard methodologies, and identifying commercial and practical solutions to mitigate identified risks.


You Offer 

You have Degree in Accounting, or similar qualification

You are deftly qualified (either CA or CPA)

You will require a deep understanding of investment banking control environment and financial services products, particularly with regards to operations, further support functions and the regulatory environment.

You should have deeply good analytical, project management and strong communication skills on all levels of management.


About the company

Credit Suisse is a global financial services company providing Private Banking & Wealth Management services, and Investment Banking services and expertise, to companies, institutions and high-net-worth clients. We are active in more than 50 countries and employ over 46,000 people.

It’s our aim to build the bank of the future at Credit Suisse—to work as one integrated bank, servicing our clients across regions and businesses. It also means fulfilling our responsibility to help shape the global economy, and to make a difference in people’s lives.

We offer roles for experienced professionals and entry-level hiring programs in a variety of business areas. You will have the chance to make an impact from day one, and throughout your career with us, you will benefit from cross-business and international mobility opportunities.

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