Job Description

Join 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

Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.

Assistant Vice President Expectations

To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes. Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy. Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively. Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience. Influence or convince stakeholders to achieve outcomes.

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.