Compliance Assurance Specialist

11 hours ago

Jaipur, Rajasthan, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

About this role:

We are seeking a seasoned Audit Manager to join our team. The ideal candidate will have extensive experience in Financial Crime Internal Audit, with a proven track record of delivering high-quality audit engagements.

The successful candidate will be responsible for executing and delivering all audit engagements assigned to them by the Chief Auditor and Heads of Audit. They will support the relevant Head of Audit and Senior Audit Managers in delivering the audit plan, including responsibilities such as annual planning processes and the maintenance of the audit risk universe.

GFC Audit Managers 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 include supporting the Head of Audit in their management of the GFC Audit portfolio, risk universe sections, risk assessments and audit planning and execution. The role also involves taking ownership of assigned areas of responsibility during the audit engagement and managing stakeholders (both internally and externally).

GFC Audit Managers will work closely with the Head of Audit and Senior Audit Manager in planning engagements by identifying relevant key risk areas and producing quality Audit Planning Documentation. They will demonstrate strong accountability and responsibility for the delivery of assigned audit work, executing audit and issue management/validation on time and in line with departmental key performance indicators (KPIs) for quality, impact and effectiveness.

Evaluating principle Financial Crime risks and devising effective and efficient strategies to test key controls is a key aspect of the role. The successful candidate will execute and document audit work and conclude on the results and overall effectiveness of controls, in-line with Internal Audit methodology standards.

Escalating issues identified through the course of audit work to senior management is an essential part of the role. Interacting constructively with audit stakeholders and audit team members to develop and negotiate solutions is also a key responsibility.

Maintaining constructive relationships with stakeholders so that audit planning and delivery is achieved smoothly and professionally is critical to success in this role.

Assisting the Head of Audit and Senior Audit Manager in preparing management information and third-party submissions is also a key responsibility.

This is an exciting opportunity for a motivated and experienced Audit Manager to take their career to the next level.

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