Posted By

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HR

Consultant at Greenhill Consulting LLP

Last Login: 02 September 2024

Job Views:  
396
Applications:  110
Recruiter Actions:  10

Job Code

1317506

Vice President/Senior Vice President - Internal Audit - CA/IIM/ISB/FMS/MDI

12 - 15 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

VP/ SVP - internal audit


Responsibilities:

- To create an effective Risk-Based Internal Audit (RBIA) framework and provide assurance to the Board of Directors and the Senior Management on the quality and effectiveness of the organisation's internal controls, risk management and governance related systems and processes.

- To assess and contribute to the overall improvement of the organization's governance, risk management, and control processes using a systematic and disciplined approach.

- To outline the scope of the Internal audit and work in accordance with that with the cross functional departments

- To ensure that the basis for determination of the level (high, medium, low) and trend (increasing, stable, decreasing) of inherent business risks and control risks should be clearly spelt out.

- To devise a framework/approach/ system to monitor compliance to the observations made during internal audits

Requirements:

- Minimum 12-15 years of relevant work experience

- CA/ MBA from premium institutions

- Effective interpersonal and organizational abilities

- Proficient oral and written communication skills in English

- Candidates having experience of working with NBFC/ Banking/ Credit Rating companies would be preferred

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Posted By

user_img

HR

Consultant at Greenhill Consulting LLP

Last Login: 02 September 2024

Job Views:  
396
Applications:  110
Recruiter Actions:  10

Job Code

1317506

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