Vice President

Group Audit has a high profile in today's fast-changing banking environment. Focused on identifying potential risk exposure, the function offers vital insights into the adequacy of the design and the operating effectiveness of systems of internal control.

A global function operating from four hub locations (London, New York, Frankfurt and Singapore) and 30 other locations globally, Group Audit is increasingly relied upon by banking regulators to provide independent, consistent and objective assurance.

Group Audit runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity, and independence, and which assists the business to mitigate high-level control risks in the implementation of Group strategy.

Group Audit believes in the partnership model but one that is discharged with independence and integrity and this is a key message that auditors carry when dealing with clients. It is essential that both auditor and the client understand and appreciate that an objective assessment of control risks is a value-added service, which operates only if mutual trust is established and maintained.

Group Audit is a team that prides itself in establishing the highest standard in professional delivery.

Group Audit is about trust, excellence, people, and performance.

- The roles require the candidate to be able to implement risk based audits both locally and globally with ability to perform risk assessments, audit planning; audit reporting, issue tracking and closure validation in line with Group Audit Methodology

- Closely work/ coordination with other GA teams, in India and elsewhere, working in partnership, to facilitate effective coverage of audits across impacting India and to ensure the timely delivery of the audit plan.

- Contribute to Risk Assessment Profiles/ Continuous Audit Assessment and overall implementation of Group Audit Methodology.

- Proactively develops and maintains professional working relationships with colleagues, the business, and respective support areas.

- Continues to develop relevant technical expertise

- Has an innovative mindset and develops ideas, which are implemented and have a positive impact

- Contributes to Risk Control Library, designed to guide audit fieldwork.

- Understands the Client's marketplace and responds to expectations

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