Posted By
Posted in
Banking & Finance
Job Code
1320546
Excellent opportunity_Sr.Vice President_Internal Audit
Currently hiring for a client based in Mumbai/Pune
Co Name: Leading Banking MNC
Designation: Sr. Vice President/Head
Experience: 15+yrs
Requirement:
- 15+ years of relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered
- Applicable knowledge of the regulatory requirements and business processes related to Operations.
Role:
- The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability. It provides independent and objective assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. It possesses specialized capabilities and skills through its versatile, inquisitive, and diverse team of global professionals.
- 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
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Posted By
Posted in
Banking & Finance
Job Code
1320546
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