Business Auditor recruitment
The Position
This new role will be a key part of the overall operational business audit capability for Global Internal Audit as the function continues to build within VTB Capital. The incumbent will play an important part in driving the execution of the 2012 Global Audit Plan. Given the relatively small size of the global audit team while many of the principal accountabilities below represent standard business auditor role requirements this role must be filled by an individual both of suitable experience and of significant development potential. This must be the case for this role to have an immediate positive impact on the firm’s global control environment both individually and when working in tandem with other more senior members of the global team.
Principal Accountabilities
- To participate in and execute ongoing risk assessment and business monitoring activities as required to maintain GIA’s ongoing view of the firm’s overall risk profile in order to facilitate planning and dynamic internal audit resource deployment.
- To deliver strategic business audits of impact from planning through execution to reporting in a manner which is comprehensive and clear while ensuring management actions in response to issues identified are appropriate and timely.
- To conduct special investigative work as necessary where mandated by Executive Management or external stakeholders under the ultimate direction of the Global Head of Internal Audit.
- To maintain internal client relationships to ensure that the function is close to business developments and any associated infrastructure challenges at all times for particular product areas which will be assigned by the Global Head of Internal Audit.
- To contribute as necessary at various governance forums across the firm which GIA will attend for business monitoring purposes but also to influence control thinking on given situations on a real time basis.
- To conduct tracking and associated evidencing of issues raised to ensure implementation of recommendations has a real and positive impact on the control environment.
Key Competencies Qualifications
• An internal auditor with wide experience of risk assessment and audit best practice who has sound product knowledge and preferably has operated within a complex financial institution;
• An individual who thrives on having strategic control impact at a business level and while independent works in partnership with business line management;
• Degree educated and holding at least one additional relevant professional designation.