AVP Internal Audit
2 weeks ago
Job 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 timely completion of planned audits; and for managing and mentoring a team of auditors.Key ResponsibilitiesContribute 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 requirementsQualified CABachelor's degree, preferably in Accounting, Finance and Information SystemsExperience10+ years as Internal AuditorSuccessful programs/ project management experienceFunctional and Behavioral requirementsKnowledge of risk management, control mechanisms, and auditing standardsKnowledge of processes within the BFSI domainProficient in communication, presentation, and documentationAnalytical mindset and attention to detailsAbility to work collaboratively.Desired:Knowledge of the Life Insurance industry
-
AVP- Internal Process Audit
1 week ago
bangalore, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company.Position Title: AVP - Internal Process AuditLocation - MumbaiQualification - CA / MBAExperience - 7+ yearsRole Overview:Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other...
-
AVP- Internal Process Audit
1 week ago
bangalore, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company. Position Title : AVP - Internal Process Audit Location - Mumbai Qualification - CA / MBA Experience - 7+ years Role Overview: Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for...
-
AVP Internal Audit
2 weeks ago
bangalore, India Generali Central Life Insurance Full timeJob 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...
-
Avp-internal Audit
2 weeks ago
Bangalore, Karnataka, India MUFG Full timeAbout MUFG Global Service MGS 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...
-
Avp It Audit Infra Enterprise
3 weeks ago
Bangalore, Karnataka, India MUFG Full timeAbout MUFG Global Service MGS 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...
-
AVP – PR
1 week ago
bangalore, India Lighthouse Canton Full timeAVP – PR & Brand CommunicationsLocation: BangaloreLighthouse Canton is a global investment institution with offices in Singapore, Dubai, India, and an upcoming presence in London. We provide Wealth and Asset Management solutions across private equity, venture capital, venture debt, direct lending, public equities, and global macro strategies.We are looking...
-
Internal Audit
2 days ago
bangalore, India Global University Systems Full timeGlobal University Systems is an international education group that empowers students to transform their lives through education. We believe education drives careers, lives, and society forward, enabling a brighter future for all. Our network of 30 institutions offers the broadest range of industry-relevant skills through inclusive, accessible, and...
-
Internal Audit Manager
2 days ago
bangalore, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit Manager Position Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
-
Internal Audit Manager
3 days ago
bangalore, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team. Internal Assurance Manager Main Purpose of Job: This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational...
-
Internal Audit Director
2 days ago
bangalore, India beBeeAudit Full timeLead Complex Audits and Drive Business GrowthAs a key member of the team, you will be responsible for overseeing internal audits that drive business growth and improvement. This involves creating checklists, conducting thorough audits, publishing detailed reports, and preparing compelling presentations to senior management.Develop and administer an annual...
