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Assistant Vice President - Consumer & Community Banking Audit

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

ResponsibilitiesParticipate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors.Work closely with regional/global CCB audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.Develop recommendations to strengthen internal controls and improve operational efficiency.Work with local, regional and global audit managers in the early identification of emerging control issues and report them timely to senior management.Stay abreast of local regulations and response to local regulator's inquiries on a timely basis.Communicate effectively, both verbally and in written form, audit results and issues.Partner with legal, compliance, risk management and other control groups establishing strong work relationships, while maintaining independence.Partner with colleagues in other locations and lines of businesses to facilitate achievement of the overall desired audit coverage.Bachelor's degree in Accounting, Finance or related disciplineCIA/CPA/CA/MBA in Finance certification desirable with 6-9 years of experiencePrevious audit experience is mandatory. Previous business experience is desirable.Good understanding of internal control conceptsProven ability to multitask as well as assess and change priorities.Strong communication and interpersonal skills, enthusiastic, self-motivated, effective under pressure and willing to take personal risk.Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.Flexibility to travel as required.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 6-9


Audit & Risk | Chartered Accountant/CPA
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