Director - GRC Financial Sector - Big4

- Performing & managing audit tasks such as planning, scheduling, coordinating, reviewing & reporting within time and cost parameters

- Evaluating internal control systems/ procedures and giving recommendations on internal control and process improvement

- Designing internal financial controls for sectors such NBFCs, Banks and Insurance

- Optimizing team resource allocation and provide development opportunities to team members

- Developing & maintain effective client relations to ensure client fulfilment and generate additional business opportunities for the Company

- Point of Contact for the practice management and human capital teams for billing and team management

- Independently managing assignments across Financial Sector

- Performing all assigned audits and assignments in accordance with the defined standards of Internal Auditing as well as department policies and procedures

- Evaluating audit areas, developing comprehensive risk-based audit programs, recommending courses of action to improve controls, and formulating the audit report

- Presenting findings and recommendations to senior management.

- Establishing & developing effective business relationships with key members of management

- Assisting with the initial formation of the department including establishment of the process methodology and risk-based approach

- Participated in interviewing and building a strong team of staff auditors to help meet the department's needs

- Developing and completing various risk-based financial, operational and compliance audit programs under supervision of the Partner of Internal Audit