AVP - Internal Audit - Bank

Currently hiring for client based in Mumbai/Pune

Co Name: Leading Banking Mnc

Designation: AVP

Role: In our agile operating model, audit crews are aligned to business and functional areas, products and services and consist of a number of autonomous pods. You'll be working in the Shared Services Operations audit team in India mainly focusing on Shared Services Operations, including instrument data management, reconciliations, accounts payable, financial messaging and records management but also working on other audits including third-party risk management (TPRM), business continuity management (BCM), operational resilience (OR), and human resources (HR).

Responsibilities:

We're looking for an Audit Expert to:

- plan and execute audits, issue assurance and risk assessment and/or internal quality assurance, working effectively in order to provide the expected level of assurance and to meet the time/budget allocated for the task

- meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required

- highlight where controls are functioning well or where needs to act to better manage current and emerging risks, and escalate any significant concerns appropriately

- develop issues and audit reports according to our internal reporting and issue disposition standards. Where relevant, draft issues and reports that are fully supported by the work done and require minimal feedback from reviewers.

- successfully collaborate with peers in and across audit teams

- build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management

- support senior auditors and Risk SMEs in the quarterly continuous risk assessment.

Your expertise - A university degree, equivalent education or professional audit designation such as CIA, CPA