Vice President - Internal Audit - BFSI - CA

Principal Responsibilities:

- Contribute to the annual audit planning and risk assessment exercises

- Participate in audits covering key risk areas and ensure audit is executed in line with the internal requirements and timelines. Support the delivery of the Internal Audit Book of Work.

- Fully understand the impact of findings and recommendations on the current business and operating environment

- Ensure that work is fully reflective of the importance of Company's focus on its customers and the quality of the operating environment necessary to support the customer proposition

- Clearly articulate the issues and associated risks as well as identify the root cause.

- Communicate issues and concerns to stakeholders in a clear, confident and objective manner.

- Understand the roles and interests of the various business stakeholders as a basis for engaging them at the right level, on the right issues and in the appropriate context.

- Credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.

- Act professionally at all times, exhibiting sound judgment and attention to detail when engaging stakeholders.

- Ensure a full and complete understanding of their role within the team and how that role relates to the work of other team members.

- Liaise effectively with the audit manager and other team members during each phase of the audit in order to facilitate seamless completion of the assignment.

- Consistently strive to achieve both individual and team excellence.

- Manage individual workflow such that the audit plan timetable is adhered to as far as possible.

- Prioritize work in a manner that is consistent with the nature of the risks to company and/or the individual business units.

- Exercise proper due diligence while ensuring audit outcomes are properly investigated, escalated or fully resolved at the appropriate levels of management.

Desired qualification : CA