Vice President, Senior Auditor, Operations Audit

Lead or participate in delivering complex and challenging Operations audits.

Lead or participate in the end-to-end planning, fieldwork and reporting of audit assignments - this will require consideration of complex, judgemental business processes and decisions

Coach younger colleagues, review their work, and give meaningful feedback.

Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.

Prepare draft audit reports

Follow-up of audit actions and where necessary testing their implementation.

Build and proactively manage relationships with key stakeholders and participate in Continuous Monitoring activities

Act as a subject matter expert for Internal Audit on Global Operations, Custody Services and Payments

Contributes to the development of the annual audit plan.

Maintain up to date knowledge of industry best practice and regulatory requirements

Carry out other ad-hoc tasks and projects as directed by audit senior management.

Represents Internal Audit on projects and at management meetings/committees

8-15 years experience working in financial services or banking within Internal Audit or Second Line Risk

Master’s degree or equivalent combination of education and work experience required. Degree in accounting, finance, or relevant specialty preferred. MBA, CPA, CFA or related certifications preferred.

Proven experience auditing Operations functions within a financial institution.

Strong communication, influencing skills and confident in communicating with stakeholders both internal and external both written and verbal with the ability to influence at a senior level

In depth knowledge of audit methodologies

Excellent planning, co-ordination, organisation, and presentation skills

Self-starter with a high degree of self-sufficiency

Strong knowledge and use of Excel and other Microsoft software – PowerPoint, Word, Visio

Thrives in a fast-paced environment and adaptable to change

Strong interpersonal and teamwork skills, including with colleagues remotely

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