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BNY

Safeguards and moves assets for investors

Vice President Senior Auditor - Operations Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timePune, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

  • 8–15 years of experience working in financial services or banking within Internal Audit or Second Line Risk.
  • A Master's degree or equivalent combination of education and work experience is required.
  • Proven experience auditing Operations functions within a financial institution.
  • Strong communication and influencing skills, including confident written and verbal communication with internal and external stakeholders and the ability to influence at a senior level.
  • In-depth knowledge of audit methodologies.
  • Strong planning, coordination, organization, and presentation skills.
  • Strong knowledge and use of Excel and other Microsoft software, including PowerPoint, Word, and Visio.
  • Strong interpersonal and teamwork skills, including working with colleagues remotely.

Responsibilities

  • Lead or participate in delivering complex and challenging Operations audits.
  • Lead or participate in end-to-end planning, fieldwork, and reporting of audit assignments, considering complex and judgmental business processes and decisions.
  • Coach younger colleagues, review their work, and provide meaningful feedback.
  • Identify meaningful issues affecting the business and operations under review, and challenge management to ensure appropriate remedial action is taken.
  • Prepare draft audit reports.
  • Follow up on audit actions and, where necessary, test their implementation.
  • Build and proactively manage relationships with key stakeholders, and participate in Continuous Monitoring activities.
  • Act as a subject matter expert for Internal Audit on Global Operations, Custody Services, and Payments.
  • Contribute to the development of the annual audit plan.
  • Maintain up-to-date knowledge of industry best practices and regulatory requirements.
  • Carry out other ad hoc tasks and projects as directed by audit senior management.
  • Represent Internal Audit on projects and at management meetings and committees.

Desired Qualifications

  • A degree in accounting, finance, or a relevant specialty is preferred.
  • An MBA, CPA, CFA, or related certification is preferred.
  • Ability to thrive in a fast-paced environment and adapt to change.

About the Company

BNY

Safeguards and moves assets for investors

BNY safeguards financial assets and runs investment services for institutions, investment firms and wealthy clients around the world. Its custody business keeps clients' securities safe and handles the records and transactions needed to administer investment funds. Banks and brokers use its systems to settle trades, manage collateral and send payments, while its investment and wealth businesses manage portfolios and advise clients. It earns servicing and management fees as well as interest on loans and securities funded by client deposits. BNY traces its roots to the Bank of New York, founded by Alexander Hamilton in 1784, and is headquartered in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1784

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