AVP/VP - Internal Audit - Banking

We have multiple roles with a banking captive in Mumbai at AVP / VP level.

PFB details:

- Executes Audit Assurance deliverables covering benchmark and group of benchmarks and cross-Markets control remediation programs, in accordance with Internal Audit standards, relevant government statutes and regulations and MNC bank group and MNC bank policies.

- Delivers on time high quality audit reports; Internal Audit and Regulatory issue validation, as well as supporting business monitoring deliverables.

- Leads potentially complex and critical sections of audit engagements, including experience of developing testing strategy, executing audit assurance programs and drafting and reporting control issues.

- Possesses a good understanding of Internal Audit standards and knowledge of Global Markets and Treasury activities.

- Develops effective stakeholder relationships and demonstrates understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment.

- Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.

- Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.

- Possesses strong project management and interpersonal skills, makes sound decisions.

- Participates in business initiatives and pro-actively advises and assists the business on change initiatives.

- Analyzes reported findings; Recommends appropriate interventions and improvements where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with internal audit and business colleagues to develop approaches for addressing broader corporate emerging issues.