VP - Internal Risk & Audit - BFSI

One of our leading Financial Clients in Gurgaon is looking for VP role who has strong work experience in Internal audit and risk.

Designation: VP - Supervisory

Experience: 12 - 17 Years experience in BPO industry, internal audit and risk management, Big 4 audit firms.

Qualification: CA, CIA (Non CAs also can apply)

Location: Gurgaon

Key responsibilities include:

- Enabling strong operational risk management - Identify, escalate & debate risks across business units.

- Enabling functions to identify and monitor Key Risk & Control indicators with established triggers and limits.

- Ensuring Quality Assurance is implemented in adherence to GT&O Quality Assurance minimum standards.

- Periodic testing of key controls for critical functions, and supporting gap remediation as needed

- Support delivery teams on Issues management and Audit management

- Supporting day to day relationship management and communications with business partners at various levels of the organization, as well as other Enterprise Control Functions.

Required Job Skills and Experience:

- Strong familiarity with Companies Act and Internal Financial Controls related requirements. Significant experience in developing, testing and assessing internal controls.

- Maintain awareness of changes in operations, regulations and audit practices in order to evaluate effectiveness and efficiency, and advocate and influence the highest standards of ethics, discipline, and professionalism.

- Should be objective in performing his work; should have an impartial, unbiased attitude and avoid areas of conflict of interest

- Strong knowledge and understanding of the Banking systems, internal control and reporting processes

Sound knowledge of Microsoft Office applications - PowerPoint, Excel and Word and ability to work on these without any support.