Vice President Internal Audit

9 hours ago

Noida Uttar Pradesh India, Ghaziabad EXL Full time

Vice President – Internal Audit (Technology, Data & Digital)

Location: Gurgaon / Noida

Work Experience Requirements

  • At least 20 + years of relevant working experience in Audit / Risk / Compliance

Ideal Candidate Profile:

  • Currently operating at a Vice President (VP) level or equivalent
  • Hands-on experience in auditing : Data and analytics platforms, Digital systems and tools and Technology and IT processes
  • Must have direct audit execution experience — not limited to oversight of outsourced audits(e.g., not suitable for candidates whose audit work is primarily conducted by external firms such as the Big 4)
  • Strong understanding of audit, compliance, and risk frameworks (e.g., IIA, SOC, ISO)

Basic Function

Responsible for managing internal audit & Risk reviews across Analytics & AI and Data Management Strategic Growth Units (SGU)


Essential Functions

  • Develop strategies for improving Internal Audit effectiveness across the organization. Ensure smooth and effective functioning of the audit team.
  • Work closely with respective process owners / functional heads during internal audit / Risk review engagements.
  • Ensure smooth functioning and meeting deliverables of Internal Audit function. Innovating and improving the existing process to flush the inherent risk for the function.
  • Supervising the respective audit reviews and subsequent issues for issue closure, action plan status and audit exits. Approving the identified issues and reports the same in the GRC (RSA Archer) tool.
  • Participating in the design, development and delivery of best-in-class Internal Audit & Risk Management programs, policies and practices.
  • Develop leadership within the team and ensure training and development of team members in line with skill requirements. Execute performance appraisal of AMs / Managers.
  • Lead and direct team on all aspects of Internal Audit and govern trainings to enhance skillset for the role.
  • Interacting and working with other areas within the organization, as necessary.
  • Work on certain enterprise & audit centric initiatives


Process Specific Skills

  • In depth knowledge and understanding of Audit / Compliance / Risk
  • Understanding of specialized industry verticals

Soft skills (Desired)

  • Good knowledge of Audit / Compliance/ Certification related standards like IIA / SOC / PCI / Statutory Audits, ISO 9001, ISO 27001 etc.

Soft Skills (Minimum)

  • Strong understanding of processes & systems and appreciation of the domain needs of the process and its key drivers
  • Strong networking capability and interpersonal skills
  • Strong Quantitative / Numerical Aptitude
  • Persistence and result oriented.

  • Deputy Vice President

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad NetAmbit Full time

    Kindly read JD before applying Please Job Title: Deputy Vice President – Online Marketplace Google Adverts Location: Noida Working Days: 6 days/week Reporting To: Executive Vice President (EVP) About the RoleWe’re looking for a dynamic and strategic leader to drive our Online Marketplace, Online Advertising, and Paid Product Sales business. The Deputy...

  • Senior Assistant Vice President

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad EXL Full time

    Job DescriptionPosition Title, Responsibility LevelHead of Enterprise Systems ManagementFunctionGlobal Technology, Enterprise Digital ApplicationsReports to Vice President – Enterprise DigitalPermanent/ TemporaryPermanentSpan of Control8 to 10LocationNoida SEZBasic FunctionTechno-functional specialist with deep experience in one of the domain areas of...

  • Vice President Operations

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad Afflatus LLC Full time

    We are working on a leadership mandate with a global business process management (BPM) and digital solutions organization, serving leading clients across industries such as insurance, healthcare, banking & financial services, media, and retail.Role: Vice President – Finance & AccountsDomain: Insurance (P2P process – AR & AP)Location: Delhi / NoidaWork...

  • AVP of Accounting

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad Vensure Employer Solutions Full time

    Position SummaryThe Associate Vice President of Accounting specializing in corporate tax will be responsible for assisting the Senior Vice President of Accounting and providing organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company. The Corporate Tax Assistant Vice...

  • Senior Assistant Vice President

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad EXL Full time

    Basic FunctionEnterprise Digital leadership role managing digitalization requirements of enterprise functions, engaging with senior stakeholders, prioritizing initiatives and delivering valueExperience and expertise in leading digitalization in the areas of Corporate functions like Legal & Compliance, Facility Management including Travel digitization, ESG,...

  • Placement and Employer Engagement Officer

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad Amity University, Noida Full time

    Job Title: Placement & Employer Engagement Officer / ManagerLocation: NoidaDepartment: Corporate Resource Centre, AUUPReports To: Vice President, Corporate Resource CentreJob Type: Full-TimeRole Summary:The Placement & Employer Engagement Officer will work directly under the Vice President of the Corporate Resource Centre. The role's primary focus is to...

  • Vice President

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad RateGain Full time

    About RateGainRateGain Travel Technologies Limited is a global provider of AI-powered SaaS solutions for travel and hospitality that works with 3,200+ customers and 700+ partners in 100+ countries helping them accelerate revenue generation through acquisition, retention, and wallet share expansion.RateGain today is one of the world’s largest processors of...

  • AVP-P&C Broker Support

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad Genpact Full time

    Inviting applications for the role of Assistant Vice President/ Vice President- P&C Insurance Broker Support Team.In this role as a Subject Matter Expert (SME), you will be responsible for helping the Insurance Service Line grow by developing and executing strategies designed to support our insurance company clients, developing new products and solutions,...

  • General Manager

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad Ally-eXecutive HR Full time

    Indian FMCG Group Co hiring for it's Perfume vertical. A Sales & Marketing professional who keeps the caliber to build business. Has Sharp Strategy not just plan but execute over exceeding target/s.-Position Title:- General Manager – Sales & Marketing (Perfumes)-Location:- Noida (Corporate Headquarters)-Reporting To:- Sr. Vice President...

  • Assistant Vice President

    9 hours ago

    Noida, Uttar Pradesh, India, Ghaziabad Three Across Full time

    This is a senior leadership role in Property & Casualty (P&C) Insurance Operations, mainly for broker support, binding, and underwriting operations. The person will manage a large team (200–300 people), working with US clients in night shifts (US hours). Industry & ContextProperty & Casualty Insurance (P&C): Insurance that covers property (homes, cars,...