VP Internal Audit

Hsbc

6 - 8 years

30 - 35 Lacs

mumbai

Posted:None| Platform:

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Skills Required

manager internal audit assurance risk assessment analytical quality audit risk management operations principal financial services monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Contribute to annual audit planning, risk assessment and continuous monitoring exercises; and Lead/Participate in audits covering key risk areas including regulatory compliance risk and support the delivery of the Internal Audit Book of Work.

Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.

Communicate issues and concerns to stakeholders in a clear, confident and objective manner. Confirm that audit findings and recommendations are understood and with proposed mitigations.

Produce quality audit reports and findings for review by senior audit management

Deliver assigned work within the given timeframes, standards, methodology, and budget,

Demonstrate knowledge of the applicable Business, Functional, and Regulatory environment, including developing trends, risks, controls, and expectations
Credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.

Act professionally at all times, exhibiting sound judgement and attention to detail when engaging with stakeholders, team members and GIA management
Be a proactive team player, who leads by example and works constructively across GIA.

Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.

Actively promote collaboration and sharing of ideas across GIA (Global Internal Audit)

Requirements

Postgraduate in Commerce with at least 6-8 years experience in audit, risk, internal controls or compliance in Banking or Financial Services organization.
Candidates with professional qualifications like CA / ICWA / CFA / PGDBA, etc. and experience in Data Analytics are preferred.
Good knowledge of the financial services sector, Banking regulations and some expertise in Credit & Lending, Treasury & Markets, or Finance.
Strong written and verbal communication skills, analytical, problem-solving and interpersonal skills

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