NACBA
Director, Operations Auditor
We're seeking a future team member for the role of Director, Operations Auditor to join our Internal Audit team. This role is located in Pune.
Responsibilities
Oversee all audit activities for assigned business units or specialized groups, ensuring effective risk management and robust internal controls.
Develop and maintain strong relationships with senior management, regulators, and external auditors, serving as a trusted advisor on control and operational matters.
Lead the implementation of divisional initiatives and strategic goals, ensuring the quality and timeliness of audit deliverables.
Apply broad business and specialty experience to deliver objective risk assessments and insights.
Design and execute comprehensive audit plans, aligning resources and priorities with organizational objectives.
Assess and manage audit group resources, focusing on diversity, succession planning, training, and staff development.
Provide subject matter expertise and support knowledge sharing within the BNY India Audit Team.
Collaborate with other governance areas to strengthen cross-functional relationships and share best practices.
Advise senior management on emerging and recurring risks, offering strategic solutions to control issues.
Support the Head of Audit on key projects and initiatives to enhance audit effectiveness and operational efficiency.
Qualifications
18-20 years of total work experience, with 10+ years of management experience, preferred. Prior experience in Audit or the relevant specialty area preferred.
Master’s degree or equivalent combination of education and work experience required. Degree in accounting, finance, or relevant specialty preferred. MBA, CPA, CFA or related certifications preferred.
Proven experience auditing Operations functions within a financial institution.
Experience in Client Onboarding and KYC processes is preferred.Background with Big 4 accounting firms is preferred.
Demonstrated expertise in managing audit teams and developing talent.
Strong communication and relationship-building skills with senior stakeholders and external partners.
Ability to translate strategic vision into actionable audit plans and risk assessments.
Excellent communication and presentation skills. Ability to collaborate and lead a team of skilled auditors.
Leadership and team management skills.
Analytical mindset with objective judgment.
Adaptability to work across diverse business areas and specialties.
Commitment to integrity, quality, and continuous improvement.
Benefits BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. Generous paid leaves, including paid volunteer time, support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
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Responsibilities
Oversee all audit activities for assigned business units or specialized groups, ensuring effective risk management and robust internal controls.
Develop and maintain strong relationships with senior management, regulators, and external auditors, serving as a trusted advisor on control and operational matters.
Lead the implementation of divisional initiatives and strategic goals, ensuring the quality and timeliness of audit deliverables.
Apply broad business and specialty experience to deliver objective risk assessments and insights.
Design and execute comprehensive audit plans, aligning resources and priorities with organizational objectives.
Assess and manage audit group resources, focusing on diversity, succession planning, training, and staff development.
Provide subject matter expertise and support knowledge sharing within the BNY India Audit Team.
Collaborate with other governance areas to strengthen cross-functional relationships and share best practices.
Advise senior management on emerging and recurring risks, offering strategic solutions to control issues.
Support the Head of Audit on key projects and initiatives to enhance audit effectiveness and operational efficiency.
Qualifications
18-20 years of total work experience, with 10+ years of management experience, preferred. Prior experience in Audit or the relevant specialty area preferred.
Master’s degree or equivalent combination of education and work experience required. Degree in accounting, finance, or relevant specialty preferred. MBA, CPA, CFA or related certifications preferred.
Proven experience auditing Operations functions within a financial institution.
Experience in Client Onboarding and KYC processes is preferred.Background with Big 4 accounting firms is preferred.
Demonstrated expertise in managing audit teams and developing talent.
Strong communication and relationship-building skills with senior stakeholders and external partners.
Ability to translate strategic vision into actionable audit plans and risk assessments.
Excellent communication and presentation skills. Ability to collaborate and lead a team of skilled auditors.
Leadership and team management skills.
Analytical mindset with objective judgment.
Adaptability to work across diverse business areas and specialties.
Commitment to integrity, quality, and continuous improvement.
Benefits BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. Generous paid leaves, including paid volunteer time, support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
#J-18808-Ljbffr