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VP-Internal Audit

15.00 to 19.00 Years   Delhi   26 Mar, 2024
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Job Title: Vice President (VP) Internal AuditJob Type: Full-timeLocation: Delhi, India (Work from Office)Experience: 15 yearsCompany: Semi-Government OrganizationResponsibilities: Develop and execute a risk-based internal audit plan for the organization, ensuring coverage of key business processes and areas of potential risk. Lead and conduct internal audits in accordance with established standards, including planning, fieldwork, documentation, and reporting phases. Evaluate the effectiveness of internal controls, identify control deficiencies, and provide recommendations for improvement. Assess and monitor compliance with applicable laws, regulations, and company policies. Collaborate with cross-functional teams to develop remediation plans and track the implementation of audit findings. Communicate audit results and recommendations to senior management and stakeholders, including presenting findings at audit committee meetings. Stay informed about emerging. trends, best practices, and regulatory changes in the service industry, and incorporate them into the audit process as appropriate. Provide guidance and mentorship to internal audit team members, fostering a culture of continuous improvement and professional development.Requirements: 15 years experience in internal auditing with CA, CS, CAG experience. Strong understanding of internal control frameworks, risk assessment methodologies, and audit techniques. Excellent analytical skills and attention to detail, with the ability to identify issues, evaluate root causes, and recommend practical solutions. Effective communication skills, including the ability to convey complex information clearly and concisely to diverse audiences. Demonstrated leadership abilities, with the capacity to effectively manage audit projects and collaborate with stakeholders at all levels of the organization. Proficiency in Microsoft Office suite and experience with audit management software/tools is a plus. Commitment to upholding the highest ethical standards and maintaining confidentiality in handling sensitive information.This is an excellent opportunity to join a reputable semi-government organization and lead the internal audit function. If you meet the above requirements and are looking for a challenging and rewarding role, we encourage you to apply,

Keyskills :
Internal auditingAnalytical skillsCommunication skillsMicrosoft OfficeCAGRisk assessment methodologiesAudit techniquesLeadership abilities

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