Vice President - Internal Audit & Risk - BPO/KPO

Strategic

- Develops, implements and executes against the vision, mission and objectives of the company and function. Monitors related activities to ensure function is achieving its objectives.

- Direct audits, advisory service projects and investigations in accordance with the Standards for Professional Practice of Internal Auditing.

- Responsible to define the charter, scope of authority and priorities for the organizational risk and internal audit function.

- Assess and monitor administrative, financial, strategic, technology, compliance and privacy risks related to internal processes and systems in support of enhancing operational efficiency and effectiveness.

- Establish budget and ensure that the initiatives meet the overall objectives of the organization.

- Manage the Internal Audit Programme and Coach and develop the Audit Team to allow them to grow individually and take responsibility for audits as well as other activities

- Provide overall leadership and guidance to the I-ARM function globally.

Operational

- To ensure 100% compliance with the defined function plan

- 100% of High risk coverage in audit plan

- X no of innovative improvements implemented

- Compliance to the quality assurance policy

- Deviations from the budget

- Elapsed audit time start to finish

- Planned audit coverage vs. achieved audit coverage

- Improved retention score for critical talent YoY by x%

Experience

Critical:

- CA or MBA(preferably Finance) or Post graduate degree in Management (or equivalent)

- 15 years of overall experience with at least 4 years - experience in an executive leadership role

Desirable:

- Certified Internal Auditor

Certified Information Systems auditor