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Audit Manager-Technology

Mumbai, MH
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  • Banking & Finance
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Job Details

The Institutional Client Group (ICG) Technology Audit team provides technology audit coverage for the ICG businesses which comprises Capital Markets, Trade and Treasury Solutions, Investor Services, Citi Private Bank and Corporate and Investment Banking. The position is based in Mumbai and will have responsibility for providing technology audit coverage of key systems process in support of the ICG businesses across Asia.Key ResponsibilitiesDelivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reportingEffectively manages and executes audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan. For larger audit reviews, manages an audit team responsible for completion of the audit workApplies in-depth level of expertise in one or more of the Bank's businesses and leverages this knowledge into a leadership role in one or more teamsProactively advances integrated auditing concepts and use of technologyLeads the professional development of Internal Audit staffDevelops effective senior line management relationships and has a strong understanding of the businessesApplies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approachUses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. Effectively negotiates on matters which will have a major impact on the area managedDemonstrates strong judgment, political astuteness, and sensitivity to cultural diversityPossesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role modelParticipates in major business initiatives and pro-actively advises and assists the business on change initiativesFrequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues And proposes creative and pragmatic solutions for risk and control problemsPartners with internal and external stakeholders to develop approaches for addressing broader corporate emerging issuesServes as lead reviewer for all types of reviewsReviews and approves Business Monitoring Quarterly SummariesCollaborates effectively with other TCTP and business audit teams and helps support them in achieving their objectivesQualifications Qualifications and CompetenciesUniversity degree or equivalentRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plusMinimum 7 years senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetablesSpecific subject matter expertise regarding technology application control disciplines and a solid business understanding of ICG productsDemonstrates experience in managing teams and managing integrated internal audit and assurance delivery (or equivalent projects) within a matrix reporting environmentEffective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent viewsThis individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable styleStrong interpersonal skills for interfacing with all levels of Internal Audit, business management and external stakeholders (e.g. external audit and regulators)
Degree: CA (Chartered Accountant) | ICWA | 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: 7-12


Audit & Risk | Bookkeeping
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