Years of Overall Experience: 7 + yrs of relevant exp
Preferred Candidate Background: Ideally Banking / FI / investment /Funds
How will performance be measured: Metrics based environment
Selling Points of Position (CVP): Working within a large FI organization
Summary Of Day-To-Day Responsibilities:
Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank.
Safeguarding the reputation of Client's good governance depends on us.
We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.
:
As an Audit Manager II, you'll provide oversight to complex audits and ensure completion for multiple business groups.
You will be managing associated working relationships with business lines as per regulatory requirements.
You're already well-seasoned for delivering audit analysis, standard reporting and operational support to the teams.
You're coming to the table fully knowledgeable about the financial industry landscape and current market trends, and, here at Client, you'd be putting that insight into action.
Act as a specialized resource on audits to provide subject matter expertise for planning, risk assessment and execution of audits and related processes with a high degree of complexity
Play a key role in developing and implementing programs to contribute to the strategic direction of the audit
Plan and lead audit activities that require alignment across multiple areas and execute follow-ups of findings arising from internal audits and regulatory reviews as per the standards
Lead the ongoing audit communications and the reporting process with the client, senior management and external auditors
Guide the team and participate in identification, design, testing and implementation of a wide range of complex audit initiatives
Identify and resolve key issues by providing guidance for complex situations and report non-standard issues to the appropriate levels and shareholders where required
Keep current on emerging trends and evolving regulatory requirements to find opportunities, and recommend improvement areas to senior management to increase the efficiency and effectiveness of the team
Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results
Must-Have Hard Skills:
End to end audit from reviewing , reporting findings, delivery , remediation
Advanced knowledge of business processes and operations, risk, change and audit methodologies, organizational practices and business transformation
Expertise in using software tools, windows applications, data analysis and reporting techniques
Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives
FI industry ( understanding background of the field )
Soft Skills:
A strong team leader who can negotiate and influence key partners including employees
Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion
Ability to work collaboratively and communicate effectively in both oral and written form