Associate Director/Director - Internal Audit - BFSI Vertical - Big4

- Heading the Internal Audit Team for for BFSI Client across India.

- Responsible for implementation of Risk Based Internal Audit Policy including developing Audit Report format and Audit Rating framework.

- Preparation of Annual Risk Based Internal Audit Plan for clients.

- Preparation of Audit Committee related papers including Executive Summary and the Key Audit Findings to be presented in the Audit Committee every quarter.

- Guiding the team in execution of end-to-end audits related to lending to SME/NBFC

- Handled responsibilities relating to special assignments involving investigation.

- Responsible for guiding the team in use of Data Analytics as part of Audit execution.

- Part of Senior Management of Internal Audit Team and contributing towards development of various frameworks.

- Responsible for providing training to the audit team on Risk Based Internal Audit and Risk-Control Matrix.

- Liaison with senior officials of various departments to create awareness on Risk Based Internal Audit and also on key audit findings.

Core capabilities: Business development, CXO relationships, Portfolio management (delivery), Team Management

Functional Experience: Internal audit, Process Design, Risk Management, Project / Asset Monitoring, Process transformation

Vertical: Banking, NBFC, Asset Management

Location: Mumbai, Bangalore, Chennai