Head - Internal Audit

Qualifications - Chartered Accountant

Experience - minimum 12 to 15 years post qualification experience

Job Description

• Effectively report audit findings to management, including on-going corrective / preventive actions, and the effectiveness of those actions put into practice.
• Conduct process audits across all internal departments to measure compliance against documented processes.
• Maintain and update the quality management system, including procedure enhancements and overall process control.
• Assist in improving the efficiency levels and improving control environment
• Monitoring implementation of existing / new policies, processes and IT modules
• Test and report effectiveness of controls.
• Monitor early warning reports and identify risks
• Report non-compliance and deviation and assure safeguards
• Business Assurance exposure would be an added advantage.

Desired Candidate Profile

• Should have work experience in the Banking and Financial domain with experience in RBI Reporting etc. IRDA experience will be an added advantage.
• Good analytical, organizational, collaborative and communication skills are pre-requisites for this role.
• Good leadership and team management skills
• Should be willing to travel.