Job ID : JO00064

Vice President - Risk Based Internal Audit

  • Mumbai
  • 5 days ago

Job Description

  • To create an effective Risk-Based Internal Audit (RBIA) framework and provide assurance to the Board of Directors and the Senior Management on the quality and effectiveness of the organisation’s internal controls, risk management and governance related systems and processes. 
  • To assess and contribute to the overall improvement of the organization’s governance, risk management, and control processes using a systematic and disciplined approach. 
  • To outline the scope of the Internal audit and work in accordance with that with the cross functional departments 
  • To ensure that the basis for determination of the level (high, medium, low) and trend (increasing, stable, decreasing) of inherent business risks and control risks should be clearly spelt out. 
  • To devise a framework/approach/ system to monitor compliance to the observations made during internal audits

Job Requirement

- CA - 12 to 15 years experience in internal audit function of a bank of NFBC

Additional Information

Job Type : Full Time
Experience : 12 - 15 years
Location : Mumbai, India
Qualification : + CA/MBA

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