AVP Internal Audit
3 weeks ago
Job purposeThis position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure timely completion of planned audits; and for managing and mentoring a team of auditors.Key ResponsibilitiesContribute to Annual Risk Assessment activity and develop an Audit Plan for the Company, ensuring adequate coverage of processes as per risk-based audit methodology.Lead and execute internal audit engagements, including defining the scope for audits allotted, ensuring the approach of audit is properly laid down and logistics appropriately planned.Conducting thorough and independent audits, including evaluation of internal control/ process design, testing effectiveness, use of data analytics, and audit tools for driving completeness checks and regulatory compliance to identify critical gap areas/ risks to the Company’s/ process objectives.Prepare comprehensive audit reports with clear findings, recommendations, and action plans and present/ discuss them with Senior Management and Key Stakeholders.Preparation of reports and presentations for the Audit Committee and Senior Management.Collaborate with co-sourced vendors/ auditors to ensure consistent application of audit methodology and facilitate timely conduct and closure of quality audit reports.Monitoring of open issues for timely closures and testing of closed issues and maintaining a low level of overdue audit issues.Relationship and Conflict Management with Key stakeholders and senior Management through active collaboration and engagement.Implement and adhere to the established Group Audit Methodology and best practices while maintaining quality in executing the audits.Ensure accurate and timely Internal and Group reporting and participate in the various Group/ Company improvement projects initiatives.Work closely with the Head of Internal Audit to ensure timely and effective completion of other deliverables of the department.Supervise and develop team members to ensure a high-performing audit team. Ensure their training, improvements, and development plans are complete as per Company requirements. Job requirementsQualified CABachelor's degree, preferably in Accounting, Finance and Information SystemsExperience10+ years as Internal AuditorSuccessful programs/ project management experienceFunctional and Behavioral requirementsKnowledge of risk management, control mechanisms, and auditing standardsKnowledge of processes within the BFSI domainProficient in communication, presentation, and documentationAnalytical mindset and attention to detailsAbility to work collaboratively.Desired:Knowledge of the Life Insurance industry
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AVP Internal Audit
3 weeks ago
Mumbai Metropolitan Region, IN Generali Central Life Insurance Full timeJob purposeThis position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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AVP Internal Audit
2 weeks ago
Mumbai, Maharashtra, India The Premier Consultants ( Recruitment Company ) Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per yearWe're Hiring – AVP Internal Audit | Leading NBFCLocation:MumbaiQualification:CA / MBA / M.Com / B.comExperience:9+ yearsAre you an experienced audit professional looking to take the next step in your career? Aleading NBFCis looking for a dynamicAVP – Internal Auditto join their growing team in MumbaiKey Responsibilities: Develop and execute the...
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AVP- Internal Process Audit
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Mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company.Position Title: AVP - Internal Process AuditLocation - MumbaiQualification - CA / MBAExperience - 7+ yearsRole Overview:Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other...
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AVP- Internal Process Audit
2 weeks ago
Mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company. Position Title : AVP - Internal Process Audit Location - Mumbai Qualification - CA / MBA Experience - 7+ years Role Overview: Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for...
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Barclays Internal Audit
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Mumbai, Maharashtra, India Barclays Full timeJoin us as a "Barclays Internal Audit - AVP" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as a "Barclays Internal Audit - AVP", you should have experience...
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AVP- Internal Process Audit
2 weeks ago
Mumbai, Maharashtra, India, Maharashtra RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company.Position Title: AVP - Internal Process AuditLocation - MumbaiQualification - CA / MBAExperience - 7+ yearsRole Overview:Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other...
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Internal Audit Executive
4 days ago
Mumbai Metropolitan Region, India b-3044-47a7-a621-0e0120a896a4 Full timeJob RequirementsJob Title –Lead- Internal AuditPlace of work- MumbaiBusiness Unit- Retail BankingFunction– Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines,...
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AVP Internal Audit
1 day ago
Mumbai, India Generali Central Life Insurance Full timeJob purposeThis position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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AVP Internal Audit
3 weeks ago
Mumbai, India Generali Central Life Insurance Full timeJob purpose This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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AVP Internal Audit
2 weeks ago
Mumbai, India Generali Central Life Insurance Full timeJob purpose This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
