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Audit Manager - Group Internal Audit

Mumbai, India | Multinational Banking and Financial Services Firm

  • Industry:
    Banking / Investment Banking
  • Position Type:
    Full-Time
  • Functions:
    Accounting / Control
  • Experience:
    7-10 years
Job Description:
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We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.  

To us, good performance is about much more than turning a profit.It's about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good. 

We're committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.

The Role Responsibilities

Support risk assessment for Retail Distribution and Digital globally by applying relevant business insights along with key and emerging risk trends – internal, external and regulatory. Participate and lead audits of both Retail Channels and Retail Products to meet the annual Retail Banking audit plan.

Consistently deliver high quality audit reports in a timely manner with audit issues focussed on key risks, root causes, materiality and succinct messages.

Closely follow latest developments and trends in the area of Retail Banking auditing techniques and related areas like credit risk management, anti-money laundering, BASEL III and Retail Digital Banking. 

Develop, coach and provide performance feedback to team members. Champion development of knowledge and expertise in retail banking auditing within GIA country teams and the Retail Banking Audit team.

Prepare presentations, concept papers, management update reports on emerging risk and audit themes as and when directed. 

Our Ideal Candidate

Experienced internal auditor, risk professional or business practitioner who has deep subject matter expertise in risk management related to Retail Distribution.

Candidates without prior audit experience but with strong domain expertise in all aspects of retail digital banking will also be considered

Prior experience and track record of project management, team leading, maintaining high level of credibility with senior management as well as demonstrating sound judgement and sensitivity to deal with cultural and geographic diversity is essential

You must be an articulate and effective communicator, both orally and in writing.Be able to prepare high quality written audit reports, as well as be able to objectively summarize and draw out key themes and risks for management attention.

Be self-motivated and able to function independently.Should have a collaborative approach and be a team player and be able to role model core values of Multinational Banking and Financial Services Firm. 

Accounting / Audit qualification is strongly preferred (including e.g. ACA, ACCA, CPA, IIA).

Minimum 7 years of work experience in banking industry with a risk and controls focus.

Ability to commit to up to a maximum of 40% travel in Asia, Middle East and Africa 


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