Associate Vice President Internal Audit

Job description

Job description

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Business Descriptor:

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees that the risk management, internal control, and governance processes, are designed appropriately and operating effectively.   The function comprises a number of Global and Regional Teams (covering Global Business Lines and Functions, and Country Audit Teams. We are currently seeking an experienced professional to join the Country Audit team. 

Principal Responsibilities

·  Contribute to the annual audit planning, risk assessment and continuous monitoring exercises.
·  Participate in audits of key risk areas and ensure audit is executed in line with the internal requirements and timelines.
·  Fully understand the impact of findings and recommendations on the current business and operating environment and clearly articulate and communicate the issues and associated risks to stakeholders in a clear, confident and objective manner.
·  Credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.
·  Act professionally at all times, exhibiting sound judgment and attention to detail when engaging with stakeholders.
·  Liaise effectively with the audit manager and other team members during each phase of the audit in order to facilitate seamless completion of the assignment.
·  Exercise proper due diligence while ensuring audit outcomes are properly investigated, escalated or fully resolved at the appropriate levels of management.

Requirements

·  Post Graduate with at least   3 - 5 years’ experience in Banking or Financial Services organization.
·  Must have prior work experience in Audit in Big 4 or internal audit function in Banks.
·  Candidates with professional qualifications like CA / ICWA / CFA / PGDBA, etc. are preferred.
·  Good knowledge of the financial services sector and some expertise in banking regulation, operational risk, credit risk and markets risk
·  Excellent organization skills with strong attention to detail.
·  Excellent written and verbal communication skills required and knowledge of Data Analytics is desirable
·  Ability to manage time to deliver several assignments against tight deadlines
·  Minimum Graduation or as required for the role, whichever is higher

Useful Link

Link to Careers Site: Click   HERE  

 

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Issued by The Hongkong and Shanghai Banking Corporation Limited, India

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