AVP - Internal Audit & Control Testing

Exp - 9-15 yrs

Location - Chennai

Required Qualifications :

International : Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications :

- 10+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Degree educated desirable.

- Interpersonal communication (written and presentation) skills are essential.

- Organizational, prioritization and time-management skills.

- Track record of working collaboratively across multiple business lines is required

- Flexibility / Initiative - ability to manage multiple requests for information and handle confidential and sensitive information in a professional manner in a fast-paced deadline driven environment.

- Analytical with experience in collecting and analyzing information on various subjects.

- Microsoft Excel, Access, Word, PowerPoint, and other reporting tools.

- Experience in Audit, Compliance, Risk and Testing

- Critical Thinking and Analytical skills

Job Expectations:

- Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environment

- Communicate emerging risks with broad impact and act as key participant in large scale planning for Independent Testing

- Develop and design methodologies and standards for review activities across the enterprise in alignment with the risk management framework

- Review and research complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework

- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and controls

- Make decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives

- Collaborate and consult with Audit, Legal, external agencies, and regulatory bodies to resolve risk related topics

- Lead project teams and mentor individuals