Director - Internal Audit - CA/CPA - BFSI

This position is responsible for managing, and developing a team of senior audit professionals the incumbent must also develop and maintain relationships with key business partners, audit managers and directors globally and serve as an advisor to business management.

Responsibilities

- Works actively with the Audit Director to set the annual audit plan, including defensible assessments of risk

- Plans audit activities to ensure coverage against plan

- Recommends and implements audit strategy by defining audit scope, audit program and review of test procedures

- Develops and maintains an effective relationship with stakeholders including business partners, regulators and audit colleagues globally

- Provides clear and conscise verbal and written communication of audit results to senior management

- Demonstrates strong understanding of the markets, banking, retail and wealth management businesses including knowledge of key processes, customer profiles, products, business strategies, and related global regulatory requirements

- Validates that key audit findings are tracked and target resolution dates are met

- Promotes and influences sound risk management practices with business partners

- Incorporates automated testing methodologies into audit work

- Interfaces with all levels of management globally

- Communicates and appropriately interacts with regulatory agencies, external consultants and other internal risk management groups

- Recruits and grows great talent through continuously coaching and mentoring team and providing frequent feedback

We are looking for someone who comes with the below experience:

- CA /CPA with atleast 15+ years work experience within the banking industry, preferably with a mix of both local and international experience

- Rich people management experience is mandatory. Should have managed teams, ideally multi-locational for at least 6 years.

- Sarbanes Oxley Compliance experience

- Banking operations, Securities operations, Treasury Operations, Finance operations, Vendor Management and at least general Technology experience desired

- Worked in an international organization with matrix reporting

- Proficient use of computer software packages (Microsoft Excel, Word, Powerpoint, Visio), advanced data analytics