Vice President Internal Audit

16 hours ago

Noida, Uttar Pradesh, India 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 IT / ITES in specialized role 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.

  • Vice President Internal Audit

    4 weeks ago

    Noida, Uttar Pradesh, India EXL Full time

    Vice President – Internal Audit (Technology, Data & Digital)Location: Gurgaon / NoidaWork Experience RequirementsAt least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / ComplianceIdeal Candidate Profile:Currently operating at a Vice President (VP) level or equivalentHands-on experience in auditing : Data and...

  • Vice President Internal Audit

    3 weeks ago

    Noida, Uttar Pradesh, India 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 IT / ITES in specialized role in Audit / Risk / Compliance Ideal Candidate Profile: Currently operating at a Vice President (VP) level or equivalent Hands-on experience in auditing...

  • Vice President

    2 weeks ago

    Noida, Uttar Pradesh, India Seven Consultancy Full time

    JOB DETAILS 1 Responsible for top line and bottom line.2 Planning & Budgeting for Sales Targets.3 Closely managing and monitoring Working Capital.4 P&L responsibility5 Development and implementation of the sales strategy to maintain and drive business growth6 Supervise the preparation, issuance, and delivery of sales materials, exhibits, and promotion...

  • Vice President

    20 hours ago

    Noida, Uttar Pradesh, India Bhionix Full time

    Job Title: Vice President (VP) – International Business Development Location: Bhubaneswar / Delhi / Bengaluru (with international travel) Type: Full-time | Senior Leadership Role Group (Bhionix AI Limited) , we bring together innovation, technology, and strategic vision under one unified ecosystem. Our group operates across diverse industries, driving...

  • Assistant Vice President

    4 weeks ago

    Noida, Uttar Pradesh, India GENPACT Full time

    Genpact NYSE G is a global professional services and solutions firm delivering outcomes that shape the future Our 125 000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients Powered by our purpose the relentless pursuit of a world that works better for people we serve...

  • Experienced Leader for Internal Audit Excellence

    8 hours ago

    Noida, Uttar Pradesh, India beBeeAudit Full time ₹ 3,50,00,000 - ₹ 4,50,00,000

    Job Summary:">We are seeking a seasoned Vice President of Internal Audit to lead our internal audit and risk review functions across Analytics & AI and Data Management Strategic Growth Units (SGU). The ideal candidate will have extensive experience in IT / ITES, specialized roles in Audit / Risk / Compliance, and strong leadership skills.Key...

  • Associate Vice President

    15 hours ago

    Noida, Uttar Pradesh, India CorroHealth Full time

    Hiring Associate Vice President - Medical coding ( Noida )About the CompanyCorroHealth is a global provider of healthcare analytics and technology-driven solutions, focused on improving financial performance for physicians, hospitals, and health plans. With over 15,000 employees worldwide, CorroHealth offers integrated solutions and intelligent technology to...

  • Assistant Vice President

    4 weeks ago

    Noida, Uttar Pradesh, India EXL Service Full time

    Position Title Responsibility Level Assistant Vice President Sr Assistant Vice President Function Transitions Reports to Sr Assistant Vice President Vice President Permanent Temporary Permanent Span of Control Manager or Sr Manager-Transitions will depend upon program scope Location Noida Pune Basic Function The resource will be...

  • Associate Vice President

    20 hours ago

    Noida, Uttar Pradesh, India CorroHealth Full time

    Hiring Associate Vice President - Medical coding ( Noida ) About the Company CorroHealth is a global provider of healthcare analytics and technology-driven solutions, focused on improving financial performance for physicians, hospitals, and health plans. With over 15,000 employees worldwide, CorroHealth offers integrated solutions and intelligent...

  • Assistant Vice President, Procure to Pay

    12 hours ago

    Noida, Uttar Pradesh, India Genpact Full time

    Job DescriptionInviting applications for the role of Assistant Vice President, Procure to PayIn this role, we are looking for accounting graduates with relevant accounting experience and a sound knowledge of the end-to-end accounts payable process. The ideal candidate should have led a team sized 50 people.Responsibilities- As a project leader, you will be...