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Vincentia Lopes

Senior Consultant at ESP Consultant Pvt. Ltd.

Last Login: 23 November 2022

Job Views:  
117
Applications:  28
Recruiter Actions:  27

Job Code

1160467

Assistant Vice President - Internal Audit

8 - 10 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

The incumbent will be responsible for the developing and executing the Risk Based - Internal Audit plan.

The incumbent will need to efficiently, quickly and effectively deliver a portfolio of impactful audits that provide both assurance and insight to help the Company meet its goals of Risk-based internal audit

- Ensuring the quality of Internal Audit activities of the Company

- Manage overall internal audit activities including but not limited to risk assessments, audit planning, execution and reporting to Audit Committee by fulfilling the audit policy, procedures

- Regular reporting of Internal Audit activities to Audit Committee

- Promptly report early risk or exposures related to internal controls, compliance, and governance

- Communicate and discuss audit findings and recommendations with relevant stakeholders including management and Audit Committee

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Posted By

user_img

Vincentia Lopes

Senior Consultant at ESP Consultant Pvt. Ltd.

Last Login: 23 November 2022

Job Views:  
117
Applications:  28
Recruiter Actions:  27

Job Code

1160467

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