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Melwin

Senior Consultant at Black Turtle

Last Login: 19 August 2019

Job Views:  
4497
Applications:  262
Recruiter Actions:  18

Job Code

701962

Vice President - Internal Audit

10 - 22 Years.Mumbai
Posted 5 years ago
Posted 5 years ago

Looking for candidate in Internal Audit role into operations and Quality

Role & Responsibilities - 

- Leading Internal Audit of business processes within Divisions such as Operations and Global Markets with minimal guidance. Identifying risks, control gaps, thematic issues, etc. assessing the risk posed by these issues and communicating to Senior Management in an efficacious manner.

- Effectively managing the entire audit process from planning and fieldwork till report issuance and issue validation.

- Identifying and escalating potential risks in a timely and efficacious manner, and advising remediation measures where required

- Independently performing risk assessments and monitoring performance and developments on a continual basis, and to provide incisive inputs into formulation

- Working with the Global Head of QA & Methodology and supporting team members to plan, execute and report independent QA reviews of global internal audit work.

Assisting in the review and improvement of global Internal Audit methodology and practices through:

- Benchmarking methodology to best practice and industry standards;

- Drafting and presenting methodology documents, guidance notes and practice guides;

- Developing and delivering targeted methodology training; and

- Providing day to day support and guidance to auditors on methodology-related matters.

- Helping to ensure the workflow within the global Internal Audit system supports key methodology requirements.

- Assisting with the preparation of QA & Methodology related presentations for Audit Committees and other stakeholder meetings.

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Posted By

user_img

Melwin

Senior Consultant at Black Turtle

Last Login: 19 August 2019

Job Views:  
4497
Applications:  262
Recruiter Actions:  18

Job Code

701962

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