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6-17 years
Assistant Vice President - Program & Change Management/Internal Audit (6-17 yrs)
Gi Group
posted 5d ago
Flexible timing
Key skills for the job
- 6+ years of relevant experience in IA with project management background
Internal Audit exp. is must.
Looking for Mumbi Based Candidates
- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
- Draft audit reports and present issues to the business while discussing practical cross-functional solutions
- Complete assigned audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
- Develop effective line management relationships to ensure strong understanding of the business
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
Functional Areas: Other
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