Qualysoft
Qualysoft
Qualysoft वियना में 1999 में स्थापित एक स्वतंत्र आईटी परामर्श कंपनी है। कंपनी बिज़नेस एप्लिकेशन, CRM और ERP परामर्श, मार्केटिंग ऑटोमेशन तथा सॉफ़्टवेयर इंजीनियरिंग से जुड़ी तकनीकी समाधानों का विकास और कार्यान्वयन करती है। इसका कार्य एआई और डेटा एनालिटिक्स का उपयोग करके बैंकिंग, विनिर्माण, दूरसंचार, मार्केटिंग और लॉजिस्टिक्स जैसे क्षेत्रों में संगठनों की परिचालन प्रक्रियाओं और ग्राहक अनुभवों को बेहतर बनाने में सहायता करता है। 25 से अधिक वर्षों के अनुभव और 501–1,000 कर्मचारियों की टीम के साथ, Qualysoft विभिन्न व्यावसायिक आवश्यकताओं वाले संगठनों की तकनीकी पहलों का समर्थन करती है।

Senior Treasury and Liquidity Internal Auditor

Conduct internal audits across treasury, liquidity, funding, and capital markets. Qualysoft is seeking an experienced auditor to support audit planning, control testing, and risk assessment.

विवरण

  • Support audits from planning through fieldwork, reporting, and follow-up.
  • Record process walkthroughs, flowcharts, and control frameworks.
  • Test key controls and identify gaps, weaknesses, and opportunities to improve.
  • Lead audit work and guide walkthroughs and discussions with stakeholders.
  • Present audit observations, findings, and risks clearly to internal and external stakeholders.
  • Coordinate with audit teams in multiple regions to complete global engagements on schedule.
  • Discuss, validate, and finalize findings with auditees.
  • Follow Internal Audit methods, standards, and quality assurance requirements.
  • Assess risks independently across treasury, liquidity, funding, and capital markets activities.
  • Keep current with financial products, regulations, and industry practices.

आवश्यकताएँ

  • At least five years of post-qualification experience in financial services, investment banking, or capital markets.
  • Sound knowledge of Internal Audit methods and risk-based auditing.
  • Experience with process walkthroughs, control testing, and substantive testing under internal quality standards.
  • Strong analytical and problem-solving skills, including the ability to process complex information accurately and efficiently.
  • Able to work independently and contribute effectively as part of a team.
  • Strong documentation and report-writing skills, with close attention to detail.
  • Excellent spoken and written English communication skills.

लाभ

  • Ongoing learning opportunities.
  • Professional development opportunities.
  • Stable work environment.
  • Open and transparent workplace culture.
  • Opportunities to contribute new ideas.
  • Full-time employment.

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