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19/12 Sapna
Team Leader at BlackTurtle

Views:1225 Applications:131 Rec. Actions:Recruiter Actions:16

Vice President - Internal Audit - BFSI (11-20 yrs)

Mumbai Job Code: 777415

- Leading internal audits of business processes within Divisions such as Operations, Finance and Global Markets with limited or no guidance. Identifying risks, control gaps, thematic issues, etc 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 effective manner, and advising remediation measures where required

- Independently performing risk assessments and monitoring performance and developments on a continual basis, and to provide perceptive inputs into formulation of the Audit plan

- Participating in critical Divisional and Firm wide initiatives

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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