vp risk audit in Mumbai
Finance & Accounts
Regular interaction with Audit Coverage Directors in the Risk Management, Finance and Corporate Audit
team to provide resource solutions.
Seek feedback from offshore team on the performance of the GSC team.
Regularly interact with the global Risk Management, Finance and Corporate Audit Business Managers on
understanding the resourcing requirements
Resource Management, manage pipeline and utilization
Recruit Full Time Employees and Full Time Consultants
Managing, training and developing staff performance/competency
Coach/Mentor/Guide team members to deliver high quality audits through comprehensive risk and
Manage career conversation - goal setting, periodic review of performance, feedback and development
Periodic review of relationship with vendors
Provide feedback on FTCs
Anticipate and define requirements for FTC resources
Audit Execution and Supervision:
Complete risk assessments and work within a team to plan, execute and report findings during
integrated financial and technology audits.
Manage and/or lead all aspects of audits/reviews focusing on end to end business processes; this may
require supervision of audit staff.
Prepare/review audit planning memoranda, direct the audit team to identify and evaluate key risks,
establish audit scope, and determine required budgets and staff assignments.
Direct the development of robust audit review test programs.
Supervise/lead walkthroughs conducted by the audit team, assess the internal control environment and
supervise controls and substantive testing by the audit team.
Supervise staff and review work papers to ensure they meet internal quality assurance standards.
Monitor audits against budgets and required time frames.
Appropriately assess potential findings for significance and identify/formulate solutions to issues around
internal controls, financial reporting and operations.
Draft and finalize audit reports, including writing clear and concise findings and recommendations, and
negotiating issue finalization with senior client management.
Track implementation of recommended processes designed to strengthen internal controls.
Takes ownership and conducts periodic monitoring (continuous business monitoring) of risk areas to
identify emerging risks and trends and developing effective Senior Line Management relationships
during this process.
?Leading Investment bank
?Leading Investment bank
?MBA with atleast 10 years of relevant experience