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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 professional with a robust background and strong 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 environment 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 that functional and product teams are confident in completing relevant audit tests.
• Effectively manage the cost of assigned audits within the allocated budget for their areas within audit engagements
• Provide technical input and challenge on audit work being undertaken within the scope of assigned product area of responsibility. This will include working with the audit team to produce outputs of high quality which address the areas of greatest risk.
• When Team Leading to provide clear guidance, detailed review and supervision of the audit team's work so that audit deliverables meet quality standards and timelines in line with the GIA methodology.
• When Team Leading to provide guidance on business/audit technical knowledge and management skills to team members to enable them to effectively deliver their assigned contributions for an audit.




• Support adherence to the GIA methodology in all areas of the audit engagement, as well as raising awareness and understanding of the methodology.

• Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the GIAI system, so that audit work is carried out to a high standard that meets all methodology and GIAI system requirements.
• Monitor the implementation/delivery of the agreed issues/audit plans for the audits assigned, understanding the key risks arising, provide advice on resolution of issues to auditees/action plan owners and escalate audit findings that remain unresolved.

Skills and Experience

• GIA Methodology and Systems
• Stakeholder Engagement
• Risk Assessment
• Audit Planning
• Audit Report Writing
• Continuous Monitoring
• Ability to work within a global team
• Data analysis
• Data insights (generation and interpretation)
• Basic Tools (MS Excel, Power BI etc.)

Qualifications

• Experience in Audit, Governance, Risk or business environment.
• Professional Audit or Accounting Certification preferred
• Valuable Communicator, both written and verbal, with an ability to influence and gain respect of senior management, stakeholders, peers and their teams.
• Confident and courageous to raise / escalate issues in a pro active, professional and timely manner.
• Self-directed and able to work with minimum supervisions
• Demonstrates understanding and commitment to the Group's Core Values
• Familiarity with Banking Regulations,
• Proficient in using data analytics tools (e.g., SQL, Python, Excel advanced functions, Tableau, Power BI, or equivalent) to support audit p

📌 Audit Manager (Bengaluru)
🏢 Standard Chartered Bank
📍 Bengaluru