27/11 Garima B
Team Lead at Rekrut India Pvt Ltd

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Vice President - Internal Audit - BFSI (12-17 yrs)

Mumbai Job Code: 868009

- Develops and executes a robust Audit Plan for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and policies.

- Delivers on time high quality audit reports, Internal Audit and regulatory issue validation, business monitoring and governance committee reporting.

- Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan.

- Applies in-depth level of expertise in one or more of the businesses and leverages this knowledge into a leadership role in one or more teams.

- Proactively advances integrated auditing concepts and use of technology.

- Manages a complex and critical unit within Internal Audit, including a small to medium sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas related to Finance, technology management, project/program management, regulatory compliance or supplier management.

- Leads the professional development of Internal Audit staff.

- Develops effective senior line management relationships and has a strong understanding of the businesses.

- Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.

- Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.

- Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.

- Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.

- Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.

- Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings, recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.

- Serves as lead reviewer for all types of reviews.

- Reviews and approves Business Monitoring Quarterly Summaries.

Women-friendly workplace:

Maternity and Paternity Benefits

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