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Aditi E

Consultant at HCapital

Last Login: 10 April 2024

893

JOB VIEWS

121

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51

RECRUITER ACTIONS

Job Code

783406

Vice president - Internal Audit - Investment Bank

10 - 16 Years.Mumbai
Posted 4 years ago
Posted 4 years ago

VP - Internal Audit for Mumbai Location for a renowned investment bank.

Role & Responsibilities:

1) 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.

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

3) Identifying and escalating potential risks in a timely and effective manner, and advising remediation measures where required.

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

5) Participating in critical Divisional and Firm wide initiatives.

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Posted By

user_img

Aditi E

Consultant at HCapital

Last Login: 10 April 2024

893

JOB VIEWS

121

APPLICATIONS

51

RECRUITER ACTIONS

Job Code

783406

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