VP Internal Audit

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Business Descriptor

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning   The function comprises a number of Global Teams (covering Global Business Lines and Functions), Regional Audit and Country Audit Teams. The role holder undertakes audit activities as part of the Country Audit Team . 

We are currently seeking an experienced professional to join the Country Internal Audit team. 

Principal Responsibilities

• Participate mainly in IT audits of business applications, software development and technical infrastructure and ensure audits are executed in line with the internal requirements and timelines.
• Contribute to the annual audit planning, risk assessment and continuous monitoring exercises
• Deliver quality work within the given timeframes, standards, methodology, budget and best practices.
• Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.
• Based on audit work, confirm accuracy of audit results and draft value-adding audit findings articulating key issues, risks, root causes and action plans. 
• Help producing high quality audit reports for review by senior audit management
• Effective communication and ability to maintain constructive relationships with stakeholders, team members, and audit Management.
• Be a proactive team player and helps others as needed to achieve common objectives
• Use insights, industry knowledge and current developments to assess areas of concern

• A University degree or equivalent qualification
• Post Graduate with at least 6-8 years’ experience in IT Auditing, IT security, software development, business analyst, quality assurance, internal control/operational risk or IT operations of Banking or Financial Services organization.
• A broad understanding of the financial services industry, application systems architecture and associated regulatory environment.
• Candidates with professional qualifications like CISA, CISSP, CISM, CGEIT, ITIL, ACA or PMP preferred.

         Good written and verbal communication skills, analytical, problem-solving and interpersonal skills

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Issued by The Hongkong and Shanghai Banking Corporation Limited, India

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