SBI-SG Global Securities Services - Assistant Vice President - Internal Audit

SBI-SG is a joint venture between State Bank of India and Societe General and we are on the lookout for a talented AVP who will be looking after the internal audit for the company.

The brief summary is given below :

• Conducting comprehensive walkthrough of processes, design testing and effectiveness testing of pertinent controls to proactively mitigate Financial Reporting Risks of diverse areas
• Reviewing Risk Control Self-Assessment (RCSA) framework based on the process walkthroughs provided by process owners
• Reviewing various Product / Process Change Notes, identifying risks and recommending controls to mitigate risks in response to changes in the processes within the organization.
• Resolve internal control issues and deficiencies through adept collaboration and facilitation skills with process and control owners.
• Ensuring timely remediation of identified deficiencies and remediation testing
• Assessing the control design and operating effectiveness of the bank's internal control systems, identifying key deficiencies, determining root-causes and engaging with senior management to develop effective and timely remediation strategies.

ref : iimjobs.com)