Job Purpose
Lead the team / conduct the audit of Rest of World Overseas locations except Middle east & Africa offices.
Key Responsibility
Audit life cycle monitoring & reporting
- Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available monitoring of scope & quality of review (including sampling process) risk grading & opinion formation audit finalisation discussion and closure (including visits to branches/units) and release of reports within timelines.
- Conducting audit as per regulatory guidelines Banks Internal policy standard audit procedures
- Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.
Audit Observation & Compliance
- Tracking of audit observations Review of response / compliance to audit observations updation of audit database and closure of audit file.
- Handle Regulatory Inspection / Regulatory requirements / ACB reporting and Investigations.
Team management
- Ensuring clear and effective communication within the team and between the team and higher management.
- Facilitating problem-solving and resolving conflicts constructively to maintain a positive and productive work environment.
- Monitoring team performance providing constructive feedback and identifying areas for improvement.
- Ensure resource planning and talent development.
- Providing training and support to help team members develop their skills and abilities.
- Keeping track of team progress and reporting updates to management
Qualifications: CA
Key Skills
- Effective Communication and drafting skills
- Leadership & organizational skills
- Time management & ability to meet deadlines.
- Decision making
- Capability to multi-task & adaptability
- Ability to plan & execute Audit plans
- Capable of documenting the audit observations effectively communicating with the auditee to bring about corrective action.
- Strong data analysis data validation and problem-solving abilities.
- Capable of identifying the risk and evaluating the effectiveness of the internal control put in place.
- Knowledge of MS Word Excel is mandatory
Experience Required
10 or more number of years experience in Internal Audit / Risk Unit / Quality Unit / Compliance Unit / Operations unit/ Overseas branches
Required Skills:
AuditorInternational Banking AuditorOverseas Branch AuditorCross-BorderGlobal Banking Audit Manager
Job Purpose Lead the team / conduct the audit of Rest of World Overseas locations except Middle east & Africa offices. Key Responsibility Audit life cycle monitoring & reporting Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available monitoring of s...
Job Purpose
Lead the team / conduct the audit of Rest of World Overseas locations except Middle east & Africa offices.
Key Responsibility
Audit life cycle monitoring & reporting
- Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available monitoring of scope & quality of review (including sampling process) risk grading & opinion formation audit finalisation discussion and closure (including visits to branches/units) and release of reports within timelines.
- Conducting audit as per regulatory guidelines Banks Internal policy standard audit procedures
- Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.
Audit Observation & Compliance
- Tracking of audit observations Review of response / compliance to audit observations updation of audit database and closure of audit file.
- Handle Regulatory Inspection / Regulatory requirements / ACB reporting and Investigations.
Team management
- Ensuring clear and effective communication within the team and between the team and higher management.
- Facilitating problem-solving and resolving conflicts constructively to maintain a positive and productive work environment.
- Monitoring team performance providing constructive feedback and identifying areas for improvement.
- Ensure resource planning and talent development.
- Providing training and support to help team members develop their skills and abilities.
- Keeping track of team progress and reporting updates to management
Qualifications: CA
Key Skills
- Effective Communication and drafting skills
- Leadership & organizational skills
- Time management & ability to meet deadlines.
- Decision making
- Capability to multi-task & adaptability
- Ability to plan & execute Audit plans
- Capable of documenting the audit observations effectively communicating with the auditee to bring about corrective action.
- Strong data analysis data validation and problem-solving abilities.
- Capable of identifying the risk and evaluating the effectiveness of the internal control put in place.
- Knowledge of MS Word Excel is mandatory
Experience Required
10 or more number of years experience in Internal Audit / Risk Unit / Quality Unit / Compliance Unit / Operations unit/ Overseas branches
Required Skills:
AuditorInternational Banking AuditorOverseas Branch AuditorCross-BorderGlobal Banking Audit Manager
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