Internal Audit:Auditor - Audit Strategy & Operations

We are looking for a skilled Auditor to join our team in the Internal Audit domain, specifically in Audit Strategy and Operations The ideal candidate will have 10-15 years of experience in banking, preferably with a background in internal audit, risk management, or fice

• Proactively manage thematic audits aligned with strategic developments and internal audit activities according to bank policies, procedures, regulatory requirements, and internal audit standards
• Develop audit strategies and plans based on risk assessment and regulatory framework, incorporating advanced auditing concepts and technology/data analysis
• Manage audit committee meetings to ensure adherence to regulatory requirements and internal audit standards
• Establish reporting frameworks, such as risks and controls dashboards, and analyze/report to Senior Management
• Review the adequacy of internal control systems, policies, and processes, ensuring alignment with identified risks and conclusive recommendations
• Provide proactive resolution of control issues related to significant areas of risk, aligning with corporate goals, strategies, values, and leading practices
• Contribute to advisory assignments for organizational activities and process development/improvement
• Ensure timely submission of notes and presentations

• CA/MBA (Fice) degree
• 10-15 years of experience in banking, preferably in internal audit, risk management, or fice
• Possess excellent business, technical knowledge, and experience in banking processes, regulatory requirements within BFSI, and internal audit of banking processes
• Demonstrate the ability to communicate effectively with Senior Management, Executive Directors, and Audit Committee
• Exhibit the capacity to provide insights to Senior Management based on a deep understanding of the business, processes, and industry trends for risk remediation and strengthening control environment
• Be technically proficient with strong analytical abilities, conversant with Risk Strategies and processes, wholesale and retail banking products and related processes and controls, network environment, and data analysis software tools
• Have experience in internal audit, risk management, process analysis, and continuous monitoring within the BFSI sector