Vice President , Internal Audit , NBFC , CA

  • 13-18 yrs
  • Not Disclosed

Job Description

The major responsibility are as follows :1. Plan and organize Risk Management programs under the guidance of seniors2. Design risk based internal audit plan under the guidance of seniors3. Demonstrate in,depth knowledge of business risks, processes and internal controls of the organization4. Ensure quality and consistency in the Preparation of risk,based audit programs5. Strategize and Manage outsourced internal audit operations6. Assist seniors in training and development of the in house,IA team Execution 7. Undertake risk management activities (Identification, assessment and mitigation) with the various functions , businesses , processes 8. Management and supervision of execution of Internal Audit , special reviews etc. (i.e., audit planning, scoping, fieldwork, reporting and compliance) 9. Leading the team as well as providing quality coaching required for completion of the job 10. Presentation and discussion of deliverables with the management , senior management as well as with AVP,IA , CIA11. Ensures maintenance of the working papers for work undertaken by self and the teamMandatory : Should be a CA