Vice President Internal Audit

14 hours ago

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.

  • Assistant Vice President

    16 hours ago

    uttar pradesh, India EXL Full time

    Job Title: Associate Vice President (AVP) – AI/ML (Generative AI, Agentic & LLM/VLM Technologies)Experience: 12 to 16 yearsLocation: NCRDepartment: Artificial Intelligence / Machine Learning / Emerging TechnologiesJob Summary:We are looking for a visionary and technically hands-on Associate Vice President (AVP) to lead strategic AI/ML initiatives focused...

  • Associate Vice President

    14 hours ago

    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...

  • ▷ Apply in 3 Minutes! Assistant Vice President

    11 hours ago

    Noida, Uttar Pradesh, India EXL Service Full time

    Job Title Assistant Vice President AI Product Success GTM Leader Location Noida Gurgaon Department Enterprise AI and Advanced Technologies Reports To Vice President Senior AVP Job Summary We are seeking a dynamic forward-thinking and execution-driven female leader to join our Enterprise AI and Advanced Technologies team as an AI Product...

  • Manager/Sr. Manager/ Asst. Vice President

    15 hours ago

    uttar pradesh, India EXL Full time

    Evaluate IT risks from SOX perspectiveExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsLeverages industry knowledge from prior experience.Performs, and is responsible for, reviewing the audit evidences, validating them...

  • Assistant Vice President

    14 hours ago

    uttar pradesh, India Genpact Full time

    Inviting applications for the role of Assistant Vice President – Procure to Pay! In this role, the incumbent is responsible for directing and executing roadmap that solves the business problems/opportunities of the key customer(s) in the F&A domain through the usage of methodologies like Lean, Six Sigma, Business process re-engineering, and by combining...

  • Avp - Internal Reporting

    7 days ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us as an Assistant Vice President - Internal Reporting at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to our digital offerings, ensuring unparalleled customer experiences. To be successful as an Assistant Vice President - Internal Reporting you should...

  • Avp - Internal Reporting

    5 days ago

    Noida, Uttar Pradesh, India Barclays Full time

    Date live: **09/12/2025** Business Area: **Finance** Area of Expertise: **Finance** Contract: **Permanent** Reference Code: **JR-0000069117** Join us as an Assistant Vice President - Internal Reporting at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to...

  • Internal Audit Lead

    11 hours ago

    Noida, Uttar Pradesh, India CIEL HR Full time

    Job Title Internal Audit Lead Location Noida Experience 10 years in Internal Audit Risk Management in the MFI NBFC BFSI sector Reports To MD Job Summary The Audit Lead will be responsible for overseeing the internal audit function testing compliance to the laid down internal policies and operational guidelines ensuring compliance with regulatory...

  • Avp - Reg Cap Tc - con Cr

    1 week ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us as a Assistant Vice President - Project Platinum. To be successful as a Assistant Vice President, you should have experience with 1. Internal Control Procedures 2. Regulatory Reporting 3. Regulatory Process. 4. BAsel 1,BASEL 2, BASEL 3 reporting/ Pillar I, Pillar II reporting. 5. Corep Reporting, REgulatory control matrix, Large exposure,...

  • Support Operation Fgd Shift

    1 week ago

    Uttar Pradesh, India Aditya Birla Group Full time

    **Designation**:Staff **Updated**:May 22, 2025 **Location**:Uttar Pradesh, India **Organization**:Metals **Job Purpose**: - Read log book and allocate workmen to jobs; check daily log book to monitor timeliness and quality of assigned activities relating to the operation of FGD plants; ensure that work is being carried out as per the defined process...