Risk, Control and Audit Expertise

- Ability to identify risks and controls and to develop an appropriate audit approach.

- Ability to analyse issues into constituent elements and identify root causes and wider implications.

- Ability to identify appropriate recommendations and deliverables and get buy in from the business.

- Ability to produce clear succinct documentation linking transparently from risk to control testing.

- Ability to apply audit and risk principles and testing in an IT environment

- Ability to adequately challenge and question the business.

Industry Specific

- Ability to expresses technical information logically and concisely.

- Seeks out and learns from internal and external best practice information

Delivery to Standard

- Able to manage time, resource and budget effectively.

- Can produce quality outputs in accordance with agreed audit deadlines.

- Completes follow up of issues including status report, verification and chasing up of outstanding issues.

Stakeholder Management

- Finalises allocated work and identified issues promptly with BFSS staff.

- Builds effective relationships with BFSS staff.

- Manages senior and/or challenging BFSS staff.

- keeps stakeholders (inc BIA) up-to-date with the progress of the audit work

Management and Leadership

- Effectively and appropriately manages work load, prioritising as appropriate.

- Works effectively in a team.

- Communicates clearly and efficiently across team, peer groups, BFSS and BIA.

- Builds effective relationships with peers and subordinates and superiors.

- Works collaboratively across clusters/functions.

Essential

- Understanding of the control and regulatory issues in Finance

- Specialist knowledge of Finance

- Understanding of Finance and its key drivers.

- Understanding of relevant regulatory environment

- Awareness of the specific current requirements of the UK GAAP regime and at least one financial management disciplines (or taxation matters)

- Awareness of the specific current best practice for financial operations in banking organisations and financial reporting infrastructures in complex organizations

- Awareness of issues in auditing complex financial services organizations

Preferred

- Awareness of the specific current requirements of the US GAAP / IAS regimes

- Awareness of the specific current best practice for financial operations in banking organisations or financial reporting infrastructures in complex organizations

- Awareness of the current/ emerging best practice in compliance with Sarbanes-Oxley section 404

- Basic awareness of modern risk management, measurement and reporting and its impact on wider external stakeholder reporting.

- Basic knowledge of banking products and the way in which they are reported to external stakeholders.

Contact - rajni@signaturestaffindia.com

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