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Job Details

Experience: 10-15 Years | Salary: 35,00,000-45,00,000 | Opening(s): 1 | Posted Date : 2023-02-22
Hiring For One of the Leading MNC
Designation Assistant Vice President- Internal Audit
Job Description
  • Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.
  • Identify key risk and related controls, and testing controls to ensure design and operating effectiveness.
  • Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
  • Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.  
  • Stay on top of changing regulatory needs, reporting standards and understand their impact.
  • Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient and effective manner, while understanding the overall objective.
  • Critically analyze and assess the impact of ineffective controls of issues to be prioritized, addressed and resolved by senior management
  • Clearly communicate Finance issues and associated risks as well identify the root cause and the possible strategic implications
  • Ensure that the results of the work performed meet the expectations of audit and business management and regulators
Desired Profile
  • At least 10 years of overall relevant experience (post qualification).
  • Experience in Banking Shared Services platform is preferred covering areas within Financial and Regulatory Reporting
  • Experience in defining and utilising data-driven techniques including data analytics, process mining & data visualisation will be an added advantage.
  • Ability to multi task, complete audits on time, and be able to adapt to changing priorities.
  • Willingness to undertake the training/study required in this role.
Functional Area Financial Services
Skills Audit, Financial Services, Banking
Education Chartered Accountant, MBA, CFA
Location Gurgaon, Hyderabad, Pune
Contact HR
Call on +91-120-358-0000
Reference id 104509