Financial Services Internal Audit Leader

2 weeks ago

Gurgaon, Haryana, India beBeeInternalAuditManager Full time ₹ 1,80,00,000 - ₹ 2,40,00,000
Job Title

The Internal Audit Manager is responsible for overseeing the internal audit function. This role requires a highly motivated individual with strong influencing skills and experience in developing and delivering audit plans.

">About the Role
  • Oversight of assessment whether all significant business risks are identified and appropriately reported by management and the Risk function to the Board and Executive Management.
  • Oversight of assessment whether business risks are adequately controlled.
  • Challenging Executive Management to improve the effectiveness of governance, risk management, and internal controls.
  • Working with the Audit Committee and senior management to identify and mitigate or minimize strategic, operational, financial, and compliance risks to the organization.

This includes responsibility for the development and implementation of a flexible, risk-based audit plan based on the organization's risk universe, and other concerns identified by management and the Audit Committee.

">Key Responsibilities
  1. Ensure that all audit work is delivered in line with IIA standards and industry best practices.
  2. Performing detailed review of work performed by the Lead Business Auditor throughout the end-to-end audit engagement.
  3. Overseeing issue validation.
  4. Overseeing timely preparation of audit reporting for executive management, Management Committees, the Audit Committee, and the Board of Directors.
  5. Building and maintaining effective working relationships with executive and management stakeholders across the organization.

Maintaining a professional internal audit staff with sufficient knowledge, skills, and experience is also an essential aspect of this role.

">Functional Area Responsibilities
  1. Overseeing maintenance of the Audit Universe and associated business risk assessment from ongoing continuous monitoring activities.
  2. Monitoring existing and emerging business risks across the organization, including ongoing engagement with Executive level stakeholders and actively monitoring industry trends to maintain a strong understanding of the entity risk profile.
  3. Leveraging knowledge gained in leading the development of the half-yearly risk-based Internal Audit plan.

This role also involves overseeing the delivery of the approved audit plan through acting as lead reviewer on a range of audits.

">Experience Required
  • Significant experience of Internal Audit in financial services sector.
  • An experienced leader.
  • Highly motivated and with a proven track record of strong influencing skills and the ability to liaise and work with senior management.

A good understanding of relevant local legislative framework for the financial services sector is also required.

">Skills And Knowledge
  • A strong, confident persuasive communicator (oral and written), capable of robust dialogue.
  • CASS Knowledge preferred.

In addition, a degree and one or more relevant professional qualifications (e.g., ACCA, CIMA, CA, AMCT, IRM etc.) are expected.

Benefits:

This role offers a unique opportunity to work in a dynamic environment, where you can make a real impact and contribute to the organization's success.

Others:

Please note that we are looking for a highly motivated individual who is able to work effectively in a team environment and who is committed to delivering high-quality results.

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