Comprehensive Audit Manager Position

7 days ago

Ahmedabad, Gujarat, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Title

Audit Manager for Financial Crime

Job Summary:

Seeking an experienced Audit Manager to join the Global Financial Crimes team in Bengaluru.

The role includes responsibilities to support annual planning processes and the maintenance of the audit risk universe. The successful candidate will have demonstrable subject matter expertise across the breadth of Financial Crime program components as well as a clear ambition for further personal and technical professional development.

Key Responsibilities:
  • Support the management of 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 (both internally and externally).
  • Help plan engagements by identifying relevant key risk areas and producing quality Audit Planning Documentation.
  • Demonstrate accountability and responsibility for the delivery of assigned audit work. Execute audit and issue management/validation on time and in line with departmental KPIs for quality, impact and effectiveness.
  • Evaluate principle Financial Crime risks and devise effective and efficient strategies to test key controls. Execute and document audit work and conclude on the results and overall effectiveness of controls, in-line with Internal Audit methodology standards.
  • Escalate issues identified through the course of audit work to senior management. Interact constructively with audit stakeholders and audit team members to develop and negotiate solutions.
  • Assess regulatory requirements and trends in financial markets and incorporate this into continuous monitoring activities. Deliver continuous monitoring assignments for agreed audit entities under the supervision of the Senior Audit Manager.
  • Maintain constructive relationships with stakeholders so that audit planning and delivery is achieved smoothly and professionally.
  • Follow up on Internal Audit issues to ensure satisfactory closure of Management Action Plans. This will involve the testing of remediated controls before closure of issues.
  • Assist in preparing management information and third-party submissions.
  • Work collaboratively with all internal audit colleagues regionally and globally.
  • From time to time, you may be asked to take a role in Internal Audit's strategic initiatives e.g. participating in working groups supporting strategic improvement initiatives within the department.

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