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Manager of Audit Operations
2 months ago
Position: Audit Manager - Global Corporate and Investment Banking
Employment Type: Full-time
Location: New York, NY (Hybrid, 3 days in office required)
About Rishabh RPO
At Rishabh RPO, we are dedicated to enhancing financial experiences through every connection we foster. Our principle of Responsible Growth shapes our operations and our commitment to clients, employees, communities, and shareholders.
We believe that creating an exceptional workplace for our diverse global team is essential to achieving Responsible Growth. Our commitment to diversity and inclusion is reflected in our competitive benefits that support the well-being of our employees and their families.
Collaboration and flexibility are core values at Rishabh RPO. We adapt our flexible work approach to meet the unique needs of various roles within our organization.
We offer a fulfilling career with numerous opportunities for professional development and impact.
Role ResponsibilitiesThe Audit Manager will oversee designated audit sectors, serving as the Auditor-in-Charge (AIC) and executing the audit strategy for various Lines of Business (LOBs). Key responsibilities include:
- Leading risk-focused audits by defining scope and methodologies, assessing business impacts, recommending severity ratings, drafting audit reports, and managing stakeholder relationships.
- Implementing audit strategies for risk-based assessments, utilizing innovative techniques and automation.
- Overseeing audit testing to ensure timely execution and adherence to quality standards, policies, and procedures.
- Evaluating impacts on business processes and controls, providing insights on severity ratings, and escalating trends based on comprehensive business knowledge.
- Encouraging an inclusive environment while mentoring team members.
- Maintaining strong relationships with business partners to enhance business understanding.
- Applying technical expertise to effectively challenge management and enhance the control environment.
- Managing multiple projects using technology and analytics in a dynamic setting.
Required:
- 3-5 years of internal audit experience in Corporate and Investment Banking (e.g., equity capital markets, debt capital markets, investment banking, corporate banking, leasing) at a leading investment bank.
- 8-10 years of experience in internal audit, front office business control, or compliance within financial services.
- 2 years of experience leading audits as auditor-in-charge.
- Proficiency in planning, executing, and evaluating audit test plans within a risk-based framework.
- Strong organizational, analytical, and communication skills.
- Experience in stakeholder management and leading change.
- Demonstrated leadership skills, project management experience, and the ability to coach junior team members.
- Proactive mindset with ownership, flexibility, and intellectual curiosity.
- Ability to manage multiple tasks and deliver high-quality work promptly.
- Bachelor's Degree.
Desired:
- Professional certifications such as Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA), or similar qualifications.
- Analytical Thinking
- Audit Planning
- Internal Audit Review
- Issue Management
- Risk Management
- Business Acumen
- Coaching
- Project Management
- Relationship Building
- Written Communication
- Attention to Detail
- Automation
- Critical Thinking
- Technical Documentation
- Knowledge of banking products and processes
- Familiarity with risk and controls in the business
- Analytical skills
- Sound judgment regarding gaps and risks
- Stakeholder engagement and communication skills
- Report writing skills
- Presentation skills to summarize key messages for senior management/stakeholders
