Director – Internal Audit – Investment Banking

Callisto Talent Solutions Private limited; Mumbai; Sur place; Plein temps

Résumé du poste

A leading investment banking firm in Mumbai seeks a Director – Internal Audit to manage and drive end-to-end auditing processes. The role includes planning and executing audit strategies, ensuring risk-based audits, and maintaining strong relationships with teams. Ideal candidates will have excellent knowledge of banking processes and auditing techniques, as well as strong team management skills. Only shortlisted candidates will be contacted, so timely application is encouraged.

Qualifications

• Good knowledge of internal banking processes.
• Excellent understanding of auditing techniques and critical thinking abilities.
• Proven experience working with global stakeholders.

Responsabilités

• Plan and execute audit plan, report to senior management.
• Execute audits and validate open issues at quality levels.
• Manage projects and communicate effectively for audits.

Connaissances

Internal banking processes

Auditing techniques

Team management

Risk assessment skills

Interpersonal communication

Description du poste

One of our clients is one of the leading investment banking firm with presence across the globe. As they expand, they are looking to hire Director – Internal Audit to manage and drive end to end audit for investment banking processes.

Responsibilities

• Plan and execute audit plan, challenge the findings, report to the senior management
• Execute closed audits and open audit issue validations within one or more segments of the Audit Plan at desired quality levels
• Accountable for project management, timely completion and effective communication for assigned audits
• Develops and maintains strong business relationships within Audit team, Control partners and with other teams.
• Develop deep understanding of business and support planning and organizing work in an annual cycle, risk assessments, not just project cycle
• Ensures audit engagements are risk-based, and executed according to Audit policies, methodology and guidance

Required

• Good knowledge of internal banking processes
• Excellent understanding of auditing techniques, audit life-cycle and critical thinking abilities
• Team management and proven experience work with global stakeholders.
• Strong risk, process, and control validation/testing, and assessment skills
• Excellent communicator with strong interpersonal skills.

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.