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Assistant Vice President - Program & Change Management/Internal Audit (6-17 yrs)

6-17 years

Assistant Vice President - Program & Change Management/Internal Audit (6-17 yrs)

Gi Group

posted 5d ago

Job Role Insights

Flexible timing

Job Description

- 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

Read full job description

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What people at Gi Group are saying

What Gi Group employees are saying about work life

based on 266 employees
57%
57%
48%
97%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Gi Group Benefits

Health Insurance
Job Training
Work From Home
Soft Skill Training
Free Transport
Team Outings +6 more
View more benefits

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