SVP, Head of Audit, India

1 month ago

Hyderabad, India State Street Full time

Role Summary:

The Head of Audit, India reports directly to the General Auditor of State Street and is responsible for providing leadership in establishing, directing, and executing the strategy for Audit’s India operations. This includes the direct ownership of audit work in Global Custody and Controllership functions, oversight of any global audit work that includes operations in India and our centralized issues validation team. As the executive audit leader of India, key responsibilities of the role include hiring, retaining and developing a professional team with the composite skill set appropriate for the size and risk profile of State Street’s India business and overseeing the execution of audit work in alignment with industry standards, regulatory requirements and the Corporate Audit Methodology and quality standards.

The Head of Audit, India provides independent and objective assessments of the design and operating effectiveness of State Street’s India system of internal controls. The assessments include controls over regulatory reporting, compliance with laws, regulations and corporate policies, and the effective management of risks faced in executing the strategic and tactical operating plans. As a key member of the India executive team, responsibilities include developing and maintaining strong partnerships to provide guidance/consultation in the development of strategies to improve performance, drive continuous improvement in processes, raising the bar of risk excellence for the firm and developing leaders of leaders as part of succession for Corporate Audit as well as the company.

Other Key Responsibilities Include:

Establish and maintain collaborative partnerships with management to provide proactive risk advice in line with independence requirements.

Evaluate and recommend improvements to the design and operating effectiveness of State Street’s global risk management, control and governance processes.

Collaborate with the Corporate Audit leadership team responsible for the business aligned audits in the planning and execution, as applicable, to the audits of India legal entities and business lines in India in accordance with the Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors and expectations of local regulators.

Work with Global functional leads to develop required internal India audit strategies and plans that address and evolve with the applicable risk facing activities within the legal entities and business areas.

Develop and maintain the requisite knowledge of key laws and regulations, current trends and technical issues impacting the professional practice of internal audit across the India regions.

Modify program activities to meet the evolving legal and regulatory changes for the region and drive continuous improvement through the development and implementation of new techniques, methods and practices to improve audit effectiveness and efficiency.

Provide leadership, oversight and reporting of the global audit plan with respect to India legal entity and jurisdictional requirements.

Monitor and report on previously identified control issues to ensure they are properly addressed by management, verify the effectiveness of corrective actions taken, and reports the status of outstanding issues that may be past due with respect to correction.

Report on annual audit plan progress, results of audits performed and status on open and overdue audit issues to the various Boards, management and governance committees within India.

Manage a professional team of approximately 60 staff located in India.

Lead the development and implementation of Corporate Audit strategic priorities as assigned by the Chief Auditor.

Develop, attract, engage and retain industry-leading talent. Allocate resources to promote efficiency and effectiveness to provide sufficient audit coverage and achieve timely completion of the annual audit plan with high quality audits.

Ensure that all audit staff have development plans that keep them current with local laws, regulations and market practices.

Qualifications:

Minimum of 20 years of related experience including time spent managing in an executive capacity.

Minimum of 10 years as a lead India auditor in Financial Services, GSIB experience preferred.

Demonstrated experience evaluating operational business functions for a multi-jurisdictional financial service company.

Demonstrated examples of operating with integrity, independence and objectivity while managing a large internal audit program

A minimum of bachelor’s degree in law, Finance, or Business Administration, or in a related field, or equivalent experience

Post-graduate education, with a master’s degree in business administration preferred.

Related business experience in accounting, economics, legal, for example

Expert knowledge of audit principles and strategies and demonstrated impact of continuous improvement.

Highly organized with extensive analytical, problem-solving and negotiation skills

Proven interpersonal and communication skills (executive presence, gravitas and influencing skills) at both the executive and board level.

  • Corporate Audit Head in Hyderabad

    4 weeks ago

    hyderabad, India Paradise Placement Consultancy Full time

    Job Description: Qualification: CA - Chartered AccountantExperience: overall 15 to 25 yrs & out of min 5+ years experience after post CA completion. Should have worked as Auditor for Manufacturing companies.Work location: HyderabadAge Band: 40 yrs – 50 yrsYour reporting to CEO and all unit Auditors will report to you (Corporate Audit Head) ...

  • Principal Consultant-SVP

    2 days ago

    hyderabad, India Intellect Design Arena Ltd Full time

    Position Title- Presales-VP/SVPExperience- 15+ YearsLocation- HYD/MumbaIKey Accountabilities and RequirementsTreasury expert with over 15 years in presales and consulting.He / She should be able to independently conceive, conceptualize and arrive at compelling solutions the comprehensively addresses the business and technical requirements of the prospects /...

  • Principal Consultant-SVP

    2 days ago

    Hyderabad, India Intellect Design Arena Ltd Full time

    Position Title-Presales-VP/SVPExperience-15+ YearsLocation-HYD/MumbaIKey Accountabilities and RequirementsTreasury expert with over 15 years in presales and consulting.He / She should be able to independently conceive, conceptualize and arrive at compelling solutions the comprehensively addresses the business and technical requirements of the prospects /...

  • Principal Consultant-SVP

    2 days ago

    hyderabad, India Intellect Design Arena Ltd Full time

    Position Title- Presales-VP/SVP Experience- 15+ Years Location- HYD/MumbaI Key Accountabilities and Requirements Treasury expert with over 15 years in presales and consulting. He / She should be able to independently conceive, conceptualize and arrive at compelling solutions the comprehensively addresses the business and technical requirements of the...

  • Principal Consultant-SVP

    2 days ago

    Hyderabad, India Intellect Design Arena Ltd Full time

    Position Title-Presales-VP/SVPExperience-15+ YearsLocation-HYD/MumbaIKey Accountabilities and RequirementsTreasury expert with over 15 years in presales and consulting.He / She should be able to independently conceive, conceptualize and arrive at compelling solutions the comprehensively addresses the business and technical requirements of the prospects /...

  • Audit Director

    4 weeks ago

    hyderabad, India Cyient Full time

    Role Brief : We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit...

  • Audit Director

    4 weeks ago

    Hyderabad, India Cyient Full time

    Role Brief :We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but...

  • Audit Director

    4 weeks ago

    Hyderabad, India Cyient Full time

    Role Brief :We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but...

  • ▷ (15h Left) Audit Director

    7 days ago

    Hyderabad, India Cyient Full time

    Role Brief :We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but...

  • Head of People India

    4 weeks ago

    Hyderabad, India Ideagen Full time

    About Us Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people...

  • Head of People India

    3 weeks ago

    hyderabad, India Ideagen Full time

    About Us Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those...

  • Statutory Audit

    1 week ago

    Hyderabad, India Promaynov Advisory Services Pvt Ltd Full time

    **Experience Band - 6-18 years.** **Hiring for Manager and Associate Director level.** **Hiring for Locations - Hyderabad, Kolkata, Pune.** **Hiring for one of the Big 4 companies.** **Education Qualification - CA** **NOTE- Experience in Statutory Audit and Indian GAAP is mandatory.** **ROLE & RESPONSIBILITIES** - Work with the Audit practice to...

  • Head - Finance & Strategy

    2 weeks ago

    hyderabad, India Arth Full time

    We're seeking a dynamic and self-directed Head - Finance & Strategy to join our team. In this role, you'll play a pivotal part in shaping Arth's financial landscape, ensuring our growth remains steady and sustainable.Your responsibilities will include delivering insightful analyses of financial performance to the India leadership team, as well as actively...

  • Audit Executive

    1 week ago

    Hyderabad, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    **Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

  • Head of Blockchain

    4 weeks ago

    Hyderabad, India National Payments Corporation of India Full time

    Roles and ResponsibilitiesNPCI is looking to hire Head of Blockchain for our Innovation team to work on multiple projects in the payment's domain. We want someone who is passionate about Technology and building new things with understanding of core blockchain principles.Education and experience:BE/ B. tech with minimum 16 years of experience with 6+ years in...

  • Head of Blockchain

    1 month ago

    hyderabad, India National Payments Corporation of India Full time

    Roles and Responsibilities NPCI is looking to hire Head of Blockchain for our Innovation team to work on multiple projects in the payment's domain. We want someone who is passionate about Technology and building new things with understanding of core blockchain principles. Education and experience: BE/ B. tech with minimum 16 years of...

  • Head of Blockchain

    1 month ago

    Hyderabad, India National Payments Corporation of India Full time

    Roles and Responsibilities NPCI is looking to hire Head of Blockchain for our Innovation team to work on multiple projects in the payment's domain. We want someone who is passionate about Technology and building new things with understanding of core blockchain principles. Education and experience: BE/ B. tech with minimum 16 years of experience...

  • AGI glaspac

    2 days ago

    Hyderabad, India Agi Glaspac Full time

    About Us:Established in the year 1972, AGI Greenpac is India's leading Packaging Products company. We are engaged in the manufacturing of various packaging products including glass containers, speciality glass, polyethylene terephthalate (PET) bottles & products, and security caps & closures.The whole group of companies is called AGI Greenpac Ltd...

  • Audit Executive

    4 weeks ago

    Hyderabad, Telangana, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    **Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

  • Audit & Accounts Executive

    1 month ago

    Hyderabad, India RJ group of company Full time

    Calculating taxes and submitting tax returns to comply with the law - Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data - Suggesting financial policies and procedures based on the overall financial status of the organisation - Managing the company’s accounts to ensure on-time payment and...