Upload Button Icon Add office photos
filter salaries All Filters

2 Transformatrix Global Jobs

Vice President - Internal Audit (8-13 yrs)

8-13 years

Mumbai

Vice President - Internal Audit (8-13 yrs)

Transformatrix Global

posted 2mon ago

Job Role Insights

Fixed timing

Job Description

Role: VP internal audit.

Location: Mumbai.

Immediate joiner only with CA degree


Job Description:

Position Overview:

- This role involves developing and leading the Continuous Auditing program, preparing risk assessments, executing internal audits, maintaining stakeholder relationships, and becoming a trusted internal advisor.

- This is a unique opportunity to contribute to a dynamic, growing organization and significantly impact SitusAMC's risk management processes.

Essential Job Functions:

- Develop the strategic coverage approach for the Continuous Auditing program in collaboration with the Head of Internal Audit.

- Participate in the annual risk assessment and the development of the annual internal audit plan.

- Establish and maintain strong relationships with key business leaders and stakeholders, providing insights and building trust and mutual respect.

- Represent internal audit effectively at management meetings, internal forums, and to clients and external organizations.

- Serve as, or partner with, subject matter experts within audit or the business to analyze issues, improve stakeholder relationships, assess risk, and enhance internal controls.

- Identify emerging risks and trends, presenting them to internal and stakeholder management.

- Direct continuous auditing activities and lead internal audits and projects, including supervising audit teams and co-source/outsource service providers.

- Prepare engagement planning documentation and audit programs, ensuring adequate coverage of risk and sufficient rationale for audit scope, while achieving key milestones on budget, schedule, and quality.

- Assess the relevance of audit findings, potential exposures, and materiality, demonstrating awareness of broader issues.

- Compile relevant, material findings and recommendations into concise audit reports, recognizing areas of strength.

- Participate in major business initiatives, proactively advising and assisting the business on change initiatives.

- Provide timely feedback, on-the-job training, and coaching to audit staff, fostering career growth and maintaining an open, inclusive, and trusting team environment.

- Expand knowledge of data analytics and technology use to enhance audit testing, identifying opportunities for continuous Auditing and repeatable test plans.

- Support the development of Internal Audit deliverables, such as Board materials, Key Performance Indicator (KPI) metrics, and internal trainings.

- Build, manage, and develop diverse teams with the requisite knowledge and skill sets to execute the Continuous Auditing program through recruitment, training, coaching, skills assessment, performance management, and related managerial activities.

Qualifications/ Requirements:

- Bachelor's degree in related field, or equivalent combination of education and experience.

- Minimum of 8+ years of industry and/or relevant experience, typically with 2+ years in an AVP level role or external equivalent.

- 8+ years of experience in auditing, risk management, or a combination of both.

- 3+ years of experience in people management.

- Professional certification such as CIA, CA/CPA, CFE, PMP, CISA, Six Sigma or Lean certifications.

- Expertise in assurance services over operational, compliance, and financial audits.

- Proficiency in applying the Institute of Internal Auditors (IIA) Global Internal Audit Standards, the International Standards on Auditing (ISA), Standards on Auditing (SA), and Generally Accepted Auditing Standards (GAAS).

- Knowledge of industry frameworks and standards, including COSO, ISO 31000, COBIT, and SOX.

- Strong understanding and ability to digest and become proficient in regulatory requirements and compliance standards.

- Experience drafting executive-level documents such as audit committee slides, board reporting, and stakeholder executive materials.

- Proven track record of working across global time zones to ensure objectives are met.

- Innovative, result-oriented, with excellent communication, interpersonal, persuasion, leadership, team management, project management, and critical thinking skills.


Functional Areas: Other

Read full job description

Prepare for Vice President roles with real interview advice

People are getting interviews at Transformatrix Global through

(based on 2 Transformatrix Global interviews)
Referral
100%
Low Confidence
?
Low Confidence means the data is based on a small number of responses received from the candidates.

What people at Transformatrix Global are saying

What Transformatrix Global employees are saying about work life

based on 13 employees
75%
75%
75%
100%
Strict timing
Monday to Saturday
No travel
Day Shift
View more insights

Transformatrix Global Benefits

Soft Skill Training
Team Outings
Job Training
Free Transport
Child care
Gymnasium +6 more
View more benefits

Compare Transformatrix Global with

Huawei Technologies

4.0
Compare

HCL Infosystems

3.9
Compare

ABCI Infrastructures

3.5
Compare

JioMart

3.9
Compare

Caparo Engineering India

4.0
Compare

Marelli

3.8
Compare

Creambell

4.1
Compare

Indorama

4.0
Compare

Data Entry

4.0
Compare

HRH Next Services

3.1
Compare

Cogoport

2.8
Compare

Grab A Grub Services

3.9
Compare

Lea Associates South Asia

4.3
Compare

McNally Bharat Engineering

4.1
Compare

UTL Solar

3.6
Compare

Enco Engineers Combine

3.5
Compare

Suzlon Global Services

4.0
Compare

R.V.R. PROJECTS

4.0
Compare

Schoolnet India

3.9
Compare

JBS Enterprises

3.2
Compare

Similar Jobs for you

Assistant Vice President Internal Audit at Sumitomo Mitsui Banking Corporation

8-14 Yrs

₹ 17-27 LPA

Assistant Manager Internal Audit at Liveconnections

5-12 Yrs

₹ 24-35 LPA

Head Internal Audit at Switch On Success

Delhi ncr, Mumbai

15-30 Yrs

₹ 35-55 LPA

Manager Internal Audit at Zallery

Pune, Gurgaon / Gurugram + 1

1-10 Yrs

₹ 10-40 LPA

Assistant Vice President at HiPotz(An Enterprise of HiPos Consulting)

Mumbai

8-10 Yrs

₹ 28-32 LPA

Manager at Dentsu

Bangalore / Bengaluru

7-9 Yrs

₹ 20-35 LPA

Internal Audit Consultant at SmartServices

Bangalore / Bengaluru

14-20 Yrs

₹ 40-50 LPA

Vice President at Bharat Financial Inclusion

Hyderabad / Secunderabad

10-12 Yrs

₹ 25-30 LPA

Vice President at HARRY INTERNATIONAL PRIVATE LIMITED

Gujarat, Ahmedabad

10-12 Yrs

₹ 25-30 LPA

Compliance Analyst at ZK Technologies

7-10 Yrs

₹ 15-35 LPA

Vice President - Internal Audit (8-13 yrs)

8-13 Yrs

Mumbai

2mon ago·via iimjobs.com

Senior Account Manager (5-10 yrs)

5-10 Yrs

Mumbai

1mon ago·via iimjobs.com
write
Share an Interview