Company: Global Investment Bank
Experience: 10 - 12 Yrs
Job Location: Chennai
Key Skills: Project Management, Program Management, Audit Project
Must Have Skills: Audit Project Audit
Banking & Financial Services
UG / PG
MBA , CA
·Inform the coverage of project management risks in each business, function or region.
·Accountability for supporting the delivery of project/programme management related audits.
·All phases of the audit cycle are consistently completed in line with GIA standards and the IIA International Standards for the Professional Practice of Internal Auditing.
·Consistently high-quality audit work produced including detailed and accurate documentation of test results, clear and accurate audit reports and effective communication with the audit team and stakeholders.
·Provides Portfolio Head of Audit with regular and anticipatory risk analysis of the project management environment.
·Maintains positive ‘partnership’ relationships with stakeholders
·Is brave in stating their opinion and delivers key messages clearly.
·Define processes for the continuous improvement of the Project Audit team’s approach to auditing project management.
·Manage the scheduling of audits for the audit team.
·Co-ordinate regular reporting within the audit department and to senior committees.
·Maintains MI to track team delivery to KPIs and escalate delivery concerns.
·Background in project auditing within international financial service organizations.
·Project Management experience.
·Professional auditors or practitioners from the business, with well-developed core audit/business skills.
·Strong interpersonal skills for building and maintaining effective working relationships with counterparts in Group Audit and the business.
·Ability to exercise good judgment and objectivity.
·Demonstrates ability to work with limited direction and multi-task without loss of quality.
·Effective oral and written communication skills.
·Demonstrates the understanding of and commitment to the Group’s core values.
·Ability to commit to 10-20% business travel.
Reports to Head of Audit – Project Audit
The Multi - national Global Bankis aleading international banking group, with more thana 150-yearhistory in some of the world’s most dynamic markets. Our purpose is to drive commerce and prosperity through our unique diversity, and our heritage and values are expressed in our brand promise, Here for good. We are present in more than 60 markets, with over 1,000 branches and around 3,000 ATMs.
The MNC bank is listed on the London and Hong Kong Stock Exchanges as well as the Bombay and National Stock Exchanges in India.
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