Principal Auditor_Group Audit, Vice President

Job Title Principal Auditor_Group Audit, Vice President

Location Bangalore, India

Job Description

• Group Audit runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy.
• Group Audit believes in the partnership model but one that is discharged with independence and integrity and this is a key message that auditors carry when dealing with stakeholders. It is essential that both auditor and the client understand and appreciate that an objective assessment of control risks is a value-added service, which operates only if mutual trust is established and maintained.
• Group Audit is a team that prides itself in establishing the highest standard in professional delivery.
• Group Audit is inextricably linked to promoting strong corporate and ethical governance, a philosophy that is the responsibility of each and every person employed within DB.
• Group Audit is about trust, excellence, people and performance.

What well offer you

As part of our flexible scheme, here are just some of the benefits that youll enjoy

Your key responsibilities

• The role requires the candidate to be able to lead and execute risk based and regulatory audits both locally and globally with ability to perform risk assessments, audit planning; audit reporting, issue tracking and closure validation in line with Group Audit Methodology
• Closely work/ coordination with other GA teams, in Manila and elsewhere, working in partnership, to facilitate effective coverage of audits across impacting Manila and to ensure the timely delivery of the audit plan.
• Contribute to Risk Assessment/ Continuous Monitoring and overall implementation of Group Audit Methodology.
• Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas.
• Continues to develop relevant technical expertise
• Has an innovative mindset and develops ideas, which are implemented and have a positive impact
• Understands the stakeholders marketplace and responds to expectations

Your skills and experience

• We are seeking an audit professional who is a self-starter and is able to operate at senior levels of the company.
• Minimum qualification required ACA or MBA Finance.
• Having experience in Internal Audit of Investment Banking Operations (Payments, Settlements, Confirmations and Reconciliations) for Derivatives, Fixed Income, Equities and FX.
• The candidate should be flexible, pro-active, self-sufficient and innovative with strong organizational skills.
• Confidence to speak with management about issues, controls failures, etc
• Candidate/Applicant should be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure.
• The candidate should have excellent written/verbal communication skills and be able to communicate effectively at all levels.
• Strong understanding of internal control risk assessment concepts and strong analytical skills are required
• The successful candidate drives integrated working practices, takes ownership and responsibility of agreed targets and meets them within budget.
• Willing to travel for audits
• Work experience of approximately 10 - 12 years.