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Madhulika Makar

Director at Mirus Solutions

Last Login: 09 April 2024

355

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78

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Job Code

1220672

Director - Audit - Wholesale Banking

15 - 22 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

Principal Responsibilities

- Supports the Regional Head of GB and CMB Audit, Asia-Pacific to establish the Audit strategy for the region, design and deliver the annual audit plan and continuous monitoring across Asia-Pacific.

- Provides independent and objective assurance for CMB and GB designed to add value to the organisation's risk management framework and underlying operations.

- Assists in the CMB and GB Audit team stakeholder engagement, people leadership, audit plan execution, and future focus on changes in industry, audit practices and the wider environment.

- Supervises auditors in their delivery of front-to-back audits of all CMB and GB businesses and be responsible for the quality of execution of all stages in the audit lifecycle.

- Oversees and executes a programme of continuous monitoring through stakeholder meetings, participation in business governance forums, ongoing review of business risk profiles, and delivery of continuous monitoring reports.

- Uses the output of continuous monitoring to maintain the CMB and GB AE risk assessments and overall Audit Universe structure.

- Supports our team to help them be at their best, including well-being considerations, using real-time feedback, training, personal development plans, mentoring, and acting as a role model through credible values-led judgments and sensitivity to difficult situations.

- Contributes to the wider development of Global Internal Audit and the Asia-Pacific Function, through collaborating with other audit teams, dedicating some of your time to consider new and innovative methods for data analytics, and other innovations to more efficiently and effectively deliver its objectives.

- Maintains and enhances stakeholder relationships through regular bilateral meetings, appropriate questions in business risk governance forums, and keeping in touch with business, regulatory and industry developments.

- Coordinate and run projects and special assignments as necessary.

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Posted By

user_img

Madhulika Makar

Director at Mirus Solutions

Last Login: 09 April 2024

355

JOB VIEWS

78

APPLICATIONS

0

RECRUITER ACTIONS

Job Code

1220672

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