Job Summary
This role could be based in India and Poland. When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you select a country where the role is based.
Group Internal Audit and Investigations (GIAI) is looking for an accomplished and highly motivated audit qualified with a robust background and solid expertise around the key risks and controls in the Human Resources (HR); Corporate Affairs Brand and Marketing (CABM) and Strategy portfolio which fall within the wider Functions and Group Chief Operating Officer (GCOO) portfolios.
The role-holder will be an integral part of the Functions and GCOO Audit teams. The team provides independent assessments of risk management and internal control workplace of HR, CABM and Strategy globally.
We pride ourselves in being auditors of the future, forward-looking and agile with a keen focus on smarter auditing. When you join us, you will enter a role that challenges the status quo and moves mindsets and be a part of the future of banking.





Key Responsibilities
Support Audit Directors and Senior Audit Managers where required, in the development of the GIA risk assessment and development of an appropriate audit plan for the HR, CABM and Strategy portfolio;
Propose audits for coverage during the audit cycle based on their knowledge of the business;
Audits assigned to the individual in the audit plan should address the key risks identified in the detailed risk assessment and in the audit planning process and meet relevant regulatory requirements and expectations that are required to be covered by GIAI.
Ensure that audit team operates in line with the Audit Charter during engagements, remains independent from management and free from interference.
Build the knowledge, awareness and confidence across the GIAI teams so that over time, support for HR, CABM and Strategy audits outside of the GCOO and Functions team can be tailored to need and

📌 Audit Manager Kolkata Metropolitan Area
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📍 Kolkata Metropolitan Area