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About the Job: This position offers a challenging and rewarding opportunity to join the Internal Audit team of a prestigious international bank. The role involves conducting comprehensive audits, assessing risks, and providing advisory services to ensure the bank's operations are efficient, compliant, and secure. The ideal candidate will possess a strong understanding of banking regulations, internal control frameworks, and risk management principles, with a proven ability to lead and execute audit engagements. Key Responsibilities (Detailed Breakdown): Spearhead Internal Client-Facing Teams and Guide Solution Delivery: - Lead and manage audit teams in executing audit engagements, ensuring adherence to audit methodologies and standards. - Act as a primary point of contact for clients, fostering strong relationships and understanding their needs. - Provide clear direction and guidance to team members, ensuring timely and effective delivery of audit solutions. - Independently lead smaller, focused audit modules within larger engagements, demonstrating ownership and accountability. - Manage the workflow and scheduling of audit tasks to ensure efficient resource utilization. Identify, Assess, and Monitor Risks: - Develop and implement risk-based audit plans, focusing on key risk areas within the bank's operations. - Conduct thorough risk assessments to identify potential vulnerabilities and recommend mitigating controls. - Monitor the effectiveness of existing risk management frameworks and provide recommendations for improvement. - Stay abreast of emerging risks and regulatory changes that may impact the bank. - Develop risk management plans and strategies that are aligned with the banks overall risk appetite. - Assist Clients in Addressing Compliance, Financial, Operational, and Strategic Risk: - Evaluate the bank's compliance with relevant regulations and internal policies. - Assess the accuracy and reliability of financial reporting processes. - Review operational processes for efficiency and effectiveness, identifying opportunities for improvement. - Evaluate the bank's strategic initiatives and assess their potential impact on risk. - Provide recommendations to management on how to strengthen internal controls and mitigate risks. - Assist Team Members in Developing Technical and Professional Competency: - Provide coaching and mentoring to junior auditors, sharing knowledge and expertise. - Conduct training sessions on audit methodologies, regulatory requirements, and industry best practices. - Support the professional development of team members by providing feedback and guidance. - Act as a resource for the team when questions arise. Independently Execute Assignments: - Conduct reviews of systems, internal controls, and operational processes. - Re-engineer processes to improve efficiency and effectiveness. - Develop and document Standard Operating Procedures (SOPs). - Conduct cost and working capital optimization reviews. - Document audit findings clearly and concisely. Effectively Deliver Tasks on Projects: - Execute audit tasks in accordance with established audit programs and timelines. - Maintain accurate and organized audit documentation. - Communicate audit findings and recommendations to management in a clear and concise manner. - Manage Multiple Assignments and Related Project Internal Teams: - Prioritize and manage multiple audit engagements simultaneously. - Coordinate with other departments and stakeholders to ensure timely completion of audits. - Manage internal project teams, ensuring effective communication and collaboration. Meet Quality Guidelines Within Established Turnaround Time/Budget: - Adhere to audit quality standards and ensure accuracy and completeness of audit work. - Complete audits within established timelines and budgets. - Proactively identify and address potential delays or budget overruns. Establish Deep Relationships with Client Personnel: - Build and maintain strong relationships with key stakeholders across the bank. - Understand the client's perspective and tailor audit approaches to meet their needs. - Communicate effectively with client personnel at all levels. - Assist Clients with Testing Internal Process Controls and Developing Internal Audit Plans: - Conduct testing of internal controls to assess their effectiveness. - Assist in the development and implementation of risk-based internal audit plans. - Help to ensure that the audit plans are comprehensive. - Assess the Current State of an Organization's Internal Control/Sarbanes-Oxley Act Framework: - Evaluate the design and effectiveness of internal controls over financial reporting. - Identify and address control deficiencies and weaknesses. - Help clients drive value and efficiency in their internal controls by implementing leading practices. - Ensure compliance with all applicable regulations. Qualifications: - Bachelor's/ master's degree in Accounting, Finance, Business Administration, or a related field. - Professional certification (e.g., CIA, CPA, CA, CISA) is highly desirable. - - Minimum years of experience in internal audit, preferably within the banking industry. - Strong understanding of banking regulations (e.g., Basel Accords, AML/KYC). - Excellent knowledge of internal control frameworks (e.g., COSO). - Proven ability to conduct risk assessments and develop audit plans. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team. - - Proficiency in audit software and tools. Desired Skills: - Experience with data analytics and audit automation. - Knowledge of specific banking products and services. - Familiarity with international accounting standards (e.g., IFRS).

Bangalore

Internal Audit Role - International Bank 

Job Description for Internal Audit Role - International Bank  in Quess Corp Limited in  Bangalore for (6-10) years of experience. Apply Now!

Internal Audit Role - International Bank  | iimjobs.com