Vice President - Branch Audit - Consumer Banking Group

- The role will report to Segment Head, Consumer Banking - Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects.

- Conduct end-to-end audits in the above audit portfolio. Plan and coordinate end-to-end audits, including reporting within established timelines.

- Plan and coordinate end-to-end audits, including reporting within established timelines.

- Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.

- Escalate issues appropriately and timely. Ensure concise and clear audit findings and reports are presented on a timely basis.

- Keep abreast on the development of regulatory, industry, product development and business process changes through continuous monitoring and auditing.

- Build data analytics and solutions that can be reused continuously by both Internal Audit and other business partners.

Qualifications:

- Bachelor's/University degree (Banking/Finance Management or in any other related discipline), Master's degree preferred.

- Chartered Accountant and related certifications (CPA, ACA, CFA, CIA, FRM or similar) preferred

- Certifications in AML such as Certified Anti Money Laundering Specialist (CAMS) or International Association Diploma in Anti Money Laundering would be an advantage.

Experience: minimum 15 years of relevant auditing/accounting/banking product audit or equivalent experience in risk management processes.

Skills and Requirements:

- Plan, lead and perform risk-based audits in India providing coverage for above portfolio.

- Ability to work effectively with multiple priorities and to determine the most appropriate solution based on organizational and stakeholder needs.

- Self-motivated, takes initiatives and demonstrate the ability to work independently or as team lead or member of the audit team.

- Evaluate internal controls design for its effectiveness and identify gaps from the review of business processes in accordance with the annual audit plan, audit methodology and IIA standards.

- Good working knowledge of Branch Banking, Gold Loan, financial instruments, risk management and possess a good controls mindset.

- Well-developed written and verbal communication and presentation skills.

- Ability to be efficient in data management with logical thinking, analytical, and problem-solving skills.

- Thorough knowledge of banking principles, procedures, regulations, policies, and functions.