AVP/VP – Internal Audit
2 weeks ago
AVP/VP – Internal Audit (Credit Audits), SG Bank India (Mumbai)
Permanent contract|Mumbai|Audit / Control / Quality
AVP/VP – Internal Audit (Credit Audits), SG Bank India (Mumbai)
Mumbai, India Permanent contract Audit / Control / Quality
Responsibilities
Job Summary :- In partnership with General Inspection, to conduct independent audits of operational entities in an objective, thorough and impartial manner (as the third line of defence) and uphold the highest professional standards.
Main Responsibilities :-
The Senior Auditor reports to the Head of Audit, India. The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific, with a major in structured financing business. To perform this role successfully, the candidate must be able to deliver superior recommendations with timely issuance of reports on audit missions, continually enhance audit methodologies and planning and maximize the completion ratio of the audit plan.
Responsibilities:
- Lead in opening and closing of audit engagements across the businesses
- Develop plans and proposals on audit scope and approaches which are consistent with the risk profile of the business
- Develop and continually review audit programmes to address proper coverage of risks and controls for the audit engagement and prepare the diagnostic and risk control matrix of the audit engagements
- Plan and allocate time and resources for each audit engagement
- Take responsibility for completion of performance and documentation of the audit engagement, work papers, evaluation of team members and report writing
- Manage progress monitoring of internal audit findings including those made by regulatory bodies and external auditors
- Actively participate in the annual audit planning and risk assessment review
- Develop and maintain good relationships with stakeholders and team members
- Contribute to the overall Internal Audit strategy and projects, and its implementation by ensuring focus on quality, risks and professionalism; in particular, contribute to enriching and updating the audit methodology.
- Lead in guiding and nurturing team members
Profile required
Academic Background (degree and major):-
- Possesses a degree from a recognized institution
- CA/ACCA/CPA/CIA (preferred)
- Certifications under RBI Capacity Building Policy (preferred)
Relevant Working Experience in number of years:-
- Minimum 8 – 12 years of professional audit experience in a corporate & investment bank, combined with a superior understanding and knowledge of risk-based auditing
- Possesses in-depth exposure to credit risk policies and governance
- Preference for credit portfolio audit review experience
Skills and Competencies required:-
• Proven track record for effective time management, strong planning skills and an ability to quickly adapt to the demands of the situation
• Fully independent and confident in articulating and defending their audit opinion
• Problem solving orientation
• Responsibility
o Risk awareness: I am constantly on the lookout for risks
o Performance: I strive for high performance
• Team Spirit
o Open mindset: I listen and share my views and my expertise in an open mode
• Innovation
o Thinking out of the box/Creativity: I propose new ideas and solutions
• Commitment
o Exemplarity: I embody the Group’s values
o Sustainability: Eagerness to learn
• Client:
o Risk: I strive to satisfy clients while taking into account risks for the company
Computer Skill: MS Office
Data analytics Skill: Strong data analytics appetite and a good practice of data analytics tools (Osmose, Spotfire, etc.)
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