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Date live:
Jul. 01, 2025
Business Area:
BIA
Area of Expertise:
Audit
Reference Code:
JR-0000060194
Contract:
Permanent
Take a look at the map to see what’s nearby. Train stations & bus stops, gyms, restaurants and more.
Explore locationJoin us as a "AVP - Attestations - BX India" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences.
You may be assessed on the key critical skills relevant for success in role, such as experience with deliver audit work to ensure that relevant risks and controls have been identified and appropriately assessed. Execute and complete testing to evaluate the design and operating effectiveness of controls, documenting this understanding in the BIA audit tool. Write high quality audit observations and support the Audit Lead (VP) in writing the report. Engage with Auditees regarding audit observations, consulting with the Director where necessary.
Build independent and respected relationships with Auditees on each audit and develop on-going relationships with key Auditees in aligned business area.
, as well as job-specific skillsets.
To be successful as a "AVP - Attestations - BX India", you should have experience with:
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)
The candidate must demonstrate reasonable understanding in risk-based auditing (Internal or External) or risk/control activities in Retail and/or Wholesale Banking and knowledge of associated regulations.
Strong communication skills with the ability to communicate effectively to business stakeholders.
Practical understanding of relevant regulatory environment.
Proven track record of high performance in previous roles.
The candidate should demonstrate good understanding of ITGC domains.
Proven track record of high performance in previous roles to include senior Auditee management.
Desirable skillsets/ good to have:
Financial services industry knowledge on Corporate Banking, Private Banking and Wealth Management
Knowledge or experience of identifying opportunities for using data to enhance audit testing.
This role will be based out of Pune.
Purpose of the role
To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.
Accountabilities
Assistant Vice President Expectations
All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.