Director - Internal Audit - BFSI

Opening with Global Bank for Director - Internal Audit for Hyderabad/Gurgaon/ Pune/ Mumbai.

Exp 15 + Years

Core Internal Audit exp with global banks and a diversity profile

Loc: Hyderabad, Gurgaon, Pune, Mumbai.

We are currently seeking an experienced Senior Manager Audit - Operations Audit to oversee and manage an audit portfolio and provide internal stakeholders with critical assessments of bank governance, risk and control frameworks.

The Senior Manager Audit will:

- Oversee the execution of Audit Entity Risk Assessments, the maintenance of the associated Audit Universe, and preparation and delivery of the Annual Audit Plan.

- Effectively manage and oversee end-to-end audit activities, including planning, execution, and delivery of the annual audit plan within expected timeframes, standards, methodology, budget, and best practices.

- Drive co-ordination and collaboration across teams to make sure audit work is consistently delivered.

- Confirm audit findings and remediation plans are accurate, appropriate, and accepted by management.

- Provide constructive challenge and, as necessary, risk based advice to stakeholders.

- Manage internal and external stakeholder relationships. Represent GIA in governance forums, including the preparation and presentation of associated audit packs.

Accountabilities for Business, Customers and Stakeholders:

Expertise

- Demonstrate strong knowledge of the applicable business and regulatory environment impacting Operations, including developing trends, risks, controls, and expectations.

- Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.

If you find it suitable, Kindly apply with your updated CV below details :

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Tejashree Waradkar
Call & Whtsapp: 8454843560