Risk Management Professional

1 day ago

Alwar, Rajasthan, India beBeeAudit Full time ₹ 9,00,000 - ₹ 18,30,000

Finance Risk Manager

Job Overview:

The Global Financial Crimes (GFC) Audit Manager role is responsible for executing and delivering audit engagements assigned by the Chief Auditor and Heads of Audit. This position supports the relevant Head of Audit and Senior Audit Managers in delivering the audit plan, including annual planning processes and maintenance of the audit risk universe.

  • Support the Head of Audit in managing the GFC Audit portfolio, risk universe sections, risk assessments, and audit planning and execution.
  • Take ownership of assigned areas of responsibility during the audit engagement and manage stakeholders internally and externally.
  • Help plan engagements by identifying key risk areas and producing quality Audit Planning Documentation.
  • Demonstrate strong accountability and responsibility for assigned audit work delivery, executing audit and issue management/validation on time, and meeting departmental KPIs for quality, impact, and effectiveness.
Responsibilities:

Audit Manager Responsibilities include:

  • Executing and delivering audit engagements.
  • Supporting the Head of Audit in managing the GFC Audit portfolio.
  • Managing stakeholders internally and externally.
  • Producing quality Audit Planning Documentation.
  • Executing and documenting audit work, concluding results and overall effectiveness of controls according to Internal Audit methodology standards.
Requirements:

Audit Manager Requirements include:

  • Demonstrable Financial Crime Internal Audit experience gained in the financial services industry, with a global role covering different countries, lines of business, and product areas.
  • Professional subject matter certifications are preferable.
  • Demonstrable passion for Internal Audit and AML/Financial Crime risk management.
  • Data analytics experience.
  • Experience of agile auditing.
  • Excellent written and verbal communication skills, presenting audit findings clearly and concisely.

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