AVP Internal Audit
7 days ago
Job 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 timely completion of planned audits; and for managing and mentoring a team of auditors. Key Responsibilities Contribute 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 requirements Qualified CA Bachelor's degree, preferably in Accounting, Finance and Information Systems Experience 10+ years as Internal Auditor Successful programs/ project management experience Functional and Behavioral requirements Knowledge of risk management, control mechanisms, and auditing standards Knowledge of processes within the BFSI domain Proficient in communication, presentation, and documentation Analytical mindset and attention to details Ability to work collaboratively. Desired: Knowledge of the Life Insurance industry
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AVP Internal Audit
7 days ago
bangalore, 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 it audit infra enterprise
4 weeks ago
Bangalore, India MUFG Full timeAbout Us: MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the...
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Avp it audit infra enterprise
4 weeks ago
Bangalore, India MUFG Full timeAbout Us: MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the...
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Senior Information Technology Audit Manager
2 weeks ago
bangalore, India Bahwan CyberTek Full timeRole: Information Technology Auditor Designation: Senior ManagerReporting to – AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT...
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Internal Audit Manager
2 weeks ago
bangalore, India Curefoods Full timeAbout Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
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Internal Audit, Technology
6 days ago
Bangalore, India Amagi Full timeAmagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...
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Bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. We’re searching for an...
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Internal Audit Manager
5 days ago
bangalore district, India Lodha & Bhatt Full timeJob Title: Internal Audit Manager Job Summary: Looking for an experienced Chartered Accountant for the role of Internal Audit Assistant Manager in Internal Audit department. About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
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Manager - Internal Audit
2 days ago
Bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role We’re...
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Industrial Trainee
6 days ago
Bangalore, India slice Full timeThe role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and inclusive learning including but not limited to Project management, stakeholder connect and getting...
