Vice President Internal Audit
2 days ago
POSITION SUMMARY:
Responsible for the critical appraisal of the functioning of the entity and add value to the overall governance mechanism of the entity. The position will oversee the functioning and effectiveness of all the policies, processes, procedures, and controls. The incumbent will have to position organizational resources to significantly add value to streamline current processes and, also make it efficient and effective to address Organization growth.
KEY ACCOUNTABILITIES/ KEY RESPONSIBILITIES:
- Assists in development of the company’s annual audit plan.
- Manages performance of audit assignments, reviews workpapers and audit reports.
- Initiative to innovative audit methodology by making it dynamic and use technology to cover all the risk sand controls of the company.
- Effective and timely communication of the audit findings and ensure recommendations are implemented
- Coordinates with the holding company and submission of the reports as per the calendar
- Coordinates with the external and concurrent auditors.
- Participates in review and implementation of policies and processes.
- Travel to the branches and regional offices to perform the audits and reviews
- Trains the existing team.
EXPERINCE & EDUCATION:
- 10 to 12 years of experience in the Internal Audit Department (4 to 5 years in Financial Sector would be preferable)
- CA/ ICWAI/ MBA (Additional qualification will be an added advantage)
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