vp internal audit in mumbai

randstad india
position type
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job details

mumbai, maharashtra
Finance & Accounts
position type
reference number
randstad india
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job description

?� Develops, implements and executes against the vision, mission and objectives of the company and function. Monitors related activities to ensure function is achieving its objectives.
� Direct audits, advisory service projects and investigations in accordance with the Standards for Professional Practice of Internal Auditing.
� Responsible to define the charter, scope of authority and priorities for the organizational risk and internal audit function.
� Assess and monitor administrative, financial, strategic, technology, compliance and privacy risks related to internal processes and systems in support of enhancing operational efficiency and effectiveness.

� Establish budget and ensure that the initiatives meet the overall objectives of the organization.
� Manage the Internal Audit Programme and Coach and develop the Audit Team to allow them to grow
individually and take responsibility for audits as well as other activities
� Provide overall leadership and guidance to the I-ARM function globally.
� To ensure 100% compliance with the defined function plan
� 100% of High risk coverage in audit plan

� X no of innovative improvements implemented
� Compliance to the quality assurance policy
� Deviations from the budget
� Elapsed audit time start to finish
� Planned audit coverage vs. achieved audit coverage
� Improved retention score for critical talent YoY by x%

?Head position

Client Introduction
?Leading Indian Multinational BPO


?Audit, CISA


?� CA or MBA(preferably Finance) or Post graduate degree in Management (or equivalent)
� 15 years of overall experience with at least 4 years � experience in an executive leadership role

� Certified Internal Auditor
Certified Information Systems auditor