About the role
Job Description Internal Audit: Auditor - Audit Strategy & Operations
About the Role
The role involves:
• Proactively manage the thematic audits in tandem with the continuous strategic developments and undertake internal audit activities in accordance with the Bank's Policies, Procedures, Regulatory requirements, Internal Audit Standards and leading practices.
• Developing audit strategies and audit plans based on risk assessment and regulatory framework, ensuring use of advanced auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives.
• Proactively manage the audit committee meetings to ensure adherence to the Regulatory requirements and Internal Audit Standards.
Key Responsibilities
Audit Strategy and Operations:
• Establish reporting frameworks such as a risks and controls dashboard, analysis and reporting to Senior Management. Liaise with business and support Units head to identify key strategic and operational areas.
• Review the assessment of adequacy of internal control systems, policies, and processes and review the recommendations, whether are in line with the risk identified and conclusive enough to address the issue.
• Provide creative and proactive resolution of control issues relating to significant areas of risk in a manner consistent with corporate goals, strategies, values and leading practices.
• Contribute to advisory assignments relating to organizational activities, process development/ improvement.
• Adherence to timely submission of notes and presentations.
Qualifications
Education / Qualification:
• CA/MBA (Finance)
10-15 Years of Experience (Banking Domain preferred)
• Experience in the field of Internal Audit, Risk Management Process in BFSI, Data analysis and continuous monitoring.
• Excellent business, technical knowledge and experience in banking processes, regulatory requirements within BFSI and internal audit of the banking processes
Role Proficiencies:
• Ability to have effective communication with Senior Management, Executive Directors and Audit Committee
• Ability to provide insights to Senior Management based on deep understanding of the business, processes and industry trends for remediation of the risk and strengthening the control environment.
• Ability to have effective communication with the Regulator/ external stakeholders e.g. statutory auditors, etc.
• Technically proficient with strong analytical abilities, conversant with Risk Strategies and process, wholesale and retail banking products and the related processes and controls, network environment and various data analysis software tools.