Head of Internal Audit and Risk
3 days ago
About the Client:Our client is a global analytics and digital operations company headquartered in New York, with a strong delivery presence in India. The organization partners with clients across industries such as insurance, healthcare, banking, and finance to drive business outcomes through data-led solutions. Known for its deep domain expertise and digital-first approach, it leverages advanced analytics, AI, and automation to help enterprises transform their operations and enhance customer experience.Position Title: Vice President – Corporate AuditLocation: Gurgaon / NoidaRole SummaryWe are seeking a senior audit leader to head internal audit and risk review initiatives across key business verticals, including Banking, Capital Markets, Analytics, AI, and select corporate functions. This role is responsible for driving strategic improvements, ensuring robust audit governance, and enhancing operational controls and risk management frameworks across a dynamic enterprise environment.Key ResponsibilitiesLead internal audit and risk assessment programs across multiple business units and strategic growth functions.Collaborate with functional leaders and process owners to execute and streamline audit engagements.Oversee the delivery of audit objectives, monitor audit progress, and ensure timely closure of findings.Approve audit issues and manage documentation through tools like GRC platforms (e.G., RSA Archer).Drive continuous improvement in audit processes to proactively mitigate inherent and emerging risks.Design and implement best-in-class internal audit and risk management frameworks, policies, and procedures.Mentor, train, and manage the performance of team members, including Assistant Managers and Managers.Support organizational governance initiatives and participate in cross-functional audit programs.Lead skill-building efforts across the audit function and develop leadership within the team.Key Skills and CompetenciesTechnical & Functional SkillsStrong data analytics, audit planning, and presentation skills.Deep understanding of audit, compliance, and risk management practices.Familiarity with audit/compliance standards such as IIA, SOC, PCI, ISO 9001, ISO 27001, and statutory audits.Experience working with or leading audits in specialized verticals such as BFSI, IT/ITES, and shared services/GCCs.Soft SkillsStrong leadership, communication, and stakeholder management skills.Ability to understand complex processes and identify risk/control gaps.Excellent problem-solving and decision-making capabilities.Strong interpersonal and networking abilities.High level of persistence, accountability, and results orientation.Education & ExperienceBachelor's or Master's degree in a relevant field.Minimum 20 years of relevant experience in internal audit, risk, or compliance roles.Preferred background in IT/ITES, BFSI, and global capability centers (GCCs).
-
Head of Internal Audit
4 days ago
New Delhi, India GramPro Business Services Pvt. Ltd. Full timeRecruiting for a Scheduled commercial Bank Job Title: Head – Internal Audit Location: Head Office – Thrissur ( Kerala ) Industry: Banking Employment Type: Full-time Experience Level: Senior Leadership, retired Banking professionals within 60 years can also apply.We are hiring Head – Internal Audit to lead our audit function, ensure compliance,...
-
Head of Internal Audit
23 hours ago
delhi, India Lenskart.com Full timeCompany Description At Lenskart, we believe clear vision is fundamental to personal development and well-being. Our aim is to build tech-enabled solutions that improve access to affordable and quality eyewear for all. We commenced operations in India as an online business in 2010 and opened our first retail store in New Delhi in 2013. Since then, we have...
-
Head Of Internal Audit
6 hours ago
Delhi, India Lenskart.com Full timeCompany Description At Lenskart, we believe clear vision is fundamental to personal development and well-being. Our aim is to build tech-enabled solutions that improve access to affordable and quality eyewear for all. We commenced operations in India as an online business in 2010 and opened our first retail store in New Delhi in 2013. Since then, we have...
-
Head of Internal Audit Department
3 weeks ago
Delhi, India UpMan Placements Full timeThe Head of Internal Audit will play a pivotal role in ensuring the effectiveness, transparency, and integrity of the internal audit function within the bank. The primary objectives of this role include enhancing governance and risk management, driving strategic alignment, improving operational efficiency, ensuring compliance and effective communication, and...
-
Head of Internal Audit
2 days ago
Greater Delhi Area, IN Lenskart.com Full timeCompany Description At Lenskart, we believe clear vision is fundamental to personal development and well-being. Our aim is to build tech-enabled solutions that improve access to affordable and quality eyewear for all. We commenced operations in India as an online business in 2010 and opened our first retail store in New Delhi in 2013. Since then, we have...
-
Head of Internal Audit
17 hours ago
Greater Delhi Area, India Lenskart.com Full timeCompany Description At Lenskart, we believe clear vision is fundamental to personal development and well-being. Our aim is to build tech-enabled solutions that improve access to affordable and quality eyewear for all. We commenced operations in India as an online business in 2010 and opened our first retail store in New Delhi in 2013. Since then, we have...
-
Head of Internal Audit
4 hours ago
Greater Delhi Area, India Lenskart.com Full timeCompany Description At Lenskart, we believe clear vision is fundamental to personal development and well-being. Our aim is to build tech-enabled solutions that improve access to affordable and quality eyewear for all. We commenced operations in India as an online business in 2010 and opened our first retail store in New Delhi in 2013. Since then, we have...
-
Head - Internal Audit (Top NBFC)
2 weeks ago
Delhi Division, India Michael Page Full timeLeadership role Meritocratic Culture About Our Client Our client is a Top NBFC in the Indian market Job Description Key Responsibilities: Audit Strategy & Planning: Develop and execute a comprehensive risk-based internal audit plan aligned with business goals and regulatory requirements.Continuously assess and improve audit methodologies, frameworks, and...
-
Head of Internal Audit
7 hours ago
New Delhi, India Vivriti Capital Full timeAbout Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:- Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
-
Hospitality Risk and Audit Specialist
3 days ago
Delhi Division, India UpMan Placements Full timeRole PurposeThe Internal Auditor is responsible for ensuring strong financial control, accurate reporting, and compliance across all hotel operations within the group. The role involves planning and executing internal audits, assessing operational efficiency, identifying risks, and recommending improvements to enhance financial performance and compliance...
