Vice President - Finance Audit - CA

Experience : 8-15 years

Description:

Some careers open more doors than others.

If you're looking for a career that will unlock new opportunities, join our organization and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, we offer opportunities, support and rewards that will take you further.

Job Overview:

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts helps the organization achieve its strategic purpose, safely and sustainably.

Duties and Responsibilities:

- Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

- Identify key risks and related controls, and test controls to ensure design and operating effectiveness covering Global Finance activities.

- Lead Global Finance audits and ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.

- Identify control weaknesses, discuss and agree these observations with senior management, prepare welldrafted audit reports and findings, and present these findings to senior management.

- Act as a Subject Matter Expert (SME) on matters such as IFRS standards, regulatory regulations relating to Risk Weighted Assets (RWA) calculation, capital reporting and related regulatory matters.

- Work with multiple stakeholders / functions on a range of activities simultaneously and deliver in a timely, efficient, and effective manner.

- Perform continuous monitoring of the risk and control environment and lead other adhoc tasks including drafting of governance and committee papers to be presented in senior forums, and issue validation.

- Manage senior stakeholders and communicate to them issues identified, associated risks, impact assessment, root causes and the possible strategic implications.

Qualifications Internal:

- Chartered Accountant (CA) or equivalent professional degree.

- Postqualification, at least 7-8 years of relevant experience. The candidate should have audit lead experience in statutory audits of banking clients OR audit lead experience (in Big 4, financial institutions, or consulting firms such as Protiviti) on financerelated areas.

- Both spoken and written communication skills with experience of adapting style and approach to the audience and message to be delivered.

- Experience in areas covering Financial Reporting and/or Regulatory Reporting (RWA, LCR, NSFR, PRA110, Capital, MREL, FINREP) will be an added advantage.

- Experience in application of data analytics (such as Alteryx or Python) will be an added advantage.

- Ability to multitask, complete audits on time, and adapt to changing priorities.

- Contribute productively to team objectives, leading activities to achieve shared goals.

Additional Information:

- Internal employees will be eligible to apply to this role after completion of 12 months in their current role/position at the time of application (on level transfer and/or promotion), unless otherwise guided by their internal policy.

- Employees from other entities should be guided by their internal policy on tenure completion in current role and share line manager approval once shortlisted.

Our Commitment:

- We are committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.

- Personal data held by the organization relating to employment applications will be used in accordance with our Privacy Statement, available on our website.