Verified Job
Accounting - Finance
BIA Audit Owner VP
Accounting - Finance
#230730
Remote / WFH
Job Description
Job Title: BIA Audit Owner VP - Product Control
Location: Chennai
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.
Working Flexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.
If you would like some flexibility, then please discuss this with the hiring manager.
Introduction:
As Barclays Internal Audit Manager, you will be a part of Barclays Internal Audit (BIA) which aims to provide independent, reliable, valued, insightful and timely assurance to the Board and executive management. This is achieved by looking at the effectiveness of governance, risk/control framework over current and evolving risks, within the current and expected business environment and in accordance with the international standards definition of internal auditing.
What will you be doing?
Executing the delivery of the BIA Finance Audit plan
• Supporting the US Head of BIA Finance to define the appropriate coverage strategy and audit plan for Finance and Product Control audit coverage
• Managing audit work to ensure that relevant risks and controls have been identified and appropriately assessed
• Reviewing and completing processes and documentation of scoping, risk and control identification, control evaluation and observations
• Writing high quality audit reports
• Managing audit teams on a day to day basis, working to ensure that audits progress as planned from scope, budget and timetable
• Continuing to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach
• Leading discussions with stakeholders regarding audit observations, consulting with BIA Directors/Managing Directors
What we're looking for:
• Understanding of markets, products and processes
• Established auditor who can work alone, close audits and manage stakeholders
• Relevant professional qualifications (e.g. CISA, CPA/CIA, technical qualification; graduate degree)
• Experience with data analytics
Location: Chennai
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.
Working Flexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.
If you would like some flexibility, then please discuss this with the hiring manager.
Introduction:
As Barclays Internal Audit Manager, you will be a part of Barclays Internal Audit (BIA) which aims to provide independent, reliable, valued, insightful and timely assurance to the Board and executive management. This is achieved by looking at the effectiveness of governance, risk/control framework over current and evolving risks, within the current and expected business environment and in accordance with the international standards definition of internal auditing.
What will you be doing?
Executing the delivery of the BIA Finance Audit plan
• Supporting the US Head of BIA Finance to define the appropriate coverage strategy and audit plan for Finance and Product Control audit coverage
• Managing audit work to ensure that relevant risks and controls have been identified and appropriately assessed
• Reviewing and completing processes and documentation of scoping, risk and control identification, control evaluation and observations
• Writing high quality audit reports
• Managing audit teams on a day to day basis, working to ensure that audits progress as planned from scope, budget and timetable
• Continuing to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach
• Leading discussions with stakeholders regarding audit observations, consulting with BIA Directors/Managing Directors
What we're looking for:
• Understanding of markets, products and processes
• Established auditor who can work alone, close audits and manage stakeholders
• Relevant professional qualifications (e.g. CISA, CPA/CIA, technical qualification; graduate degree)
• Experience with data analytics
