AVP/VP - Internal Audit - BFSI

Internal Audit is an independent global function, with staff based predominantly in London, Zurich, New York, and Singapore. It supports the strategic objectives of CSG through its critical assessment of key processes, risks and controls across all business within CSG. CSG Internal Audit (CSG IA) is seeking to expand its team of auditors at the Bank's Pune Centre of Excellence (CoE) and is looking for a candidate to execute and manage internal audits across the different divisions of the Bank. Specifically, incumbent's responsibilities will include:

The performance of business audits of India based functions as well as supporting audits of other locations;

- Assessment of the effectiveness of the Bank's control environment, assessing compliance with laws, regulations and best practices, and identifying commercial and practical solutions to mitigate identified risks;

- In addition to the broad exposure to different businesses/ functions, they will also work with different levels of management in different locations and be required to build and develop long term relationships with auditees.

- The incumbent will be required to demonstrate excellent auditing skills in the performance and execution of audits: deliver audit work on time, with minimal supervision; to raise and clear audit issues with management; draft audit issues and reports; keep within MIS budgets and timelines.

- Development and provision of centralized audit services to the wider Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRI- s).

- Degree in Accounting, or similar qualification

- Professionally qualified (either CA or CPA)

- Strong auditing skills, with experience in Finance (including Accounting, Liquidity), Risk and Operations processes

- Practical technical experience in Basel 3 related framework and implementation will be an added advantage