VP - Internal Audit QA & Methodology

1 week ago

Mumbai, Maharashtra, India Nomura Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Department Overview:As a trusted business advisor and the third line, Internal Audit provides assurance on the control environment globally through a risk-based audit methodology and industry leading tools under a global Internal Audit organizational structure. The Internal Audit group has over 200 staff located in major cities around the world and has approximately 60 auditors in Tokyo HQ, where internal audit opportunities of more diversified and complex business divisions or corporate functions exist. The Internal Audit QA & Methodology Team is supported by team members located in Tokyo, US, Madrid and Mumbai.

This global position reports to the Global Head of QA & Methodology. The successful candidate will be expected to comply with local departmental requirements for working from the office, currently 50%. Role Description:Assisting with the maintenance, updates and improvements of the Global Internal Audit methodology and practices through:Drafting and updating methodology documents, guidance notes, templates and practice guides.

Assisting in the development and roll-out of targeted methodology training. Providing day to day support and guidance to auditors on methodology-related matters. Executing a global Quality Assurance Plan, including planned and ad hoc reviews on selected topicsReporting, monitoring and validating Quality Assurance findings.

Assisting on the benchmarking reviews of methodology and practices against relevant industry standards and regulatory pronouncements on Internal Audit. Involvement in activities related to the preparation of Internal Audit presentations for Audit Committees, Management Committees and stakeholder meetings. Contributing to the ongoing development of Internal Audit metrics and key performance indicators.

Requirements:Prior Internal Audit experience in a major Investment Bank, the candidate should have many of the skills and qualifications listed below:Graduate or similar higher education qualificationCIA or other relevant professional certifications preferred. Chartered or Certified accountant, or equivalent professional qualification preferred. At least seven years of experience in Internal Audit within a financial services setting, or similar auditing experience at a big 4 accounting firm.

Detailed knowledge and understanding of relevant industry standards (IIA, Basel papers, key regulatory pronouncements on Internal Audit, etc.). Excellent communication skills, both written and oral. Japanese knowledge is a plus.

Task and delivery oriented, attention to detail and with excellent project management skills. Willing and able to challenge the status quo and develop and implement improvement initiatives. High integrity person who can execute internal audit visions and strategies in accordance with high ethical standards required by financial institutions.

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