Vice President - Internal Audit - Banking/Financial Services - CA

A leading global financial services institution is hiring a Vice President - Internal Audit (Finance) to lead finance-focused audit engagements across financial and regulatory reporting processes. The role involves evaluating risk management frameworks, assessing control effectiveness, and leading end-to-end internal audits within finance functions. The position requires strong stakeholder engagement with senior leadership and deep expertise in financial reporting, regulatory reporting, and audit governance within banking or financial institutions.

Key Responsibilities:

- Lead end-to-end internal audits covering financial reporting, regulatory reporting, and finance control frameworks

- Assess key risks and evaluate the design and operating effectiveness of internal controls

- Identify control weaknesses and present audit observations to senior stakeholders

- Prepare and deliver high-quality audit reports and governance documentation

- Engage with senior leadership to discuss risk implications, root causes, and remediation plans

- Monitor the evolving risk and control environment and support continuous improvement initiatives

Ideal Candidate Profile:

- 8-14 years of experience in internal audit, finance audit, or risk assurance

- Chartered Accountant or equivalent professional qualification preferred

- Experience in banking, financial services, Big4 audit, or consulting firms serving banking clients

- Strong exposure to financial reporting and regulatory reporting frameworks

- Experience leading audit engagements and managing senior stakeholders

- Willing to work onsite in Gurgaon