Vice President - Internal Audit - CA - BFSI

Role Description :

- Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations for the Srei Group

- Determine internal audit scope and develop annual plans

- Identify loopholes and recommend risk aversion measures and cost savings by identifying, developing and implementing effective tracking tools and mechanisms

- Monitor prevention and detection of frauds; report whistleblowing and take appropriate action

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

- Evaluate risk indicators, identify high-risks and develop risk mitigation plans

Requirements:

- Qualified CA with minimum 10 - 15 years of post qualification experience in Internal Audit with a Bank or NBFC.

- Proficient level in Problem solving and analytical skills

- Expert level in Leading teams for result

- Proficient level in Initiate & Drive Result

- Proficient level in Developing People Capability

- Expert level in Operational Excellence