BIA AVP - Attestations

Join us as an Assistant Vice President (AVP) - Attestations - BX India at Barclays, where you will spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. In this role, you will be assessed on key critical skills relevant for success, such as delivering audit work to identify and assess relevant risks and controls. You will execute and complete testing to evaluate the design and effectiveness of controls, documenting your findings in the BIA audit tool. Additionally, you will write high-quality audit observations and support the Audit Lead (VP) in report writing. Engaging with Auditees regarding audit observations and consulting with the Director when necessary will also be part of your responsibilities. Building independent and respected relationships with Auditees on each audit and developing ongoing relationships with key Auditees in aligned business areas are crucial aspects of this role. To be successful in this position, you should have the following experience and qualifications: Basic/ Essential Qualifications: - Chartered Accountant / Graduate / Masters in Business Administration with experience in risk-based auditing. - Relevant professional qualifications (e.g. CIA, MIIA, ACCA, ACA, CISA). - Demonstrated understanding of risk-based auditing (Internal or External) or risk/control activities in Retail and/or Wholesale Banking, along with knowledge of associated regulations. - Strong communication skills with the ability to effectively communicate with business stakeholders. - Practical understanding of the relevant regulatory environment. - Proven track record of high performance in previous roles. - Good understanding of ITGC domains. Desirable Skillsets/Good to Have: - Knowledge of the financial services industry, particularly in Corporate Banking, Private Banking, and Wealth Management. - Experience in identifying opportunities for using data to enhance audit testing. This role will be based out of Pune and aims to support the development of audits aligned with the bank's standards and objectives. Your responsibilities will include audit development and delivery support, identification of operational risks, assessment of internal control effectiveness, communication of key findings and recommendations to stakeholders, and staying informed about regulatory news and industry trends. As an Assistant Vice President, you are expected to advise and influence decision-making, collaborate with other functions/business divisions, lead a team performing complex tasks, and demonstrate a clear set of leadership behaviors. Whether in a leadership role or as an individual contributor, you will guide team members, consult on complex issues, mitigate risks, and drive new policies/procedures to support the control and governance agenda. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive. Join us in creating an environment where colleagues can thrive and deliver consistent excellence.,