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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