Upgrade to Pro Member
Team Lead at Black Turtle
Views:688 Applications:129 Rec. Actions:Recruiter Actions:119
AVP - Internal Audit - Bank (8-15 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
