No longer accepting applications
Vice President Internal Audit
EXLMangalore, IN10 hours ago
Job descriptionCurrently operating at a Vice President (VP) level or equivalent Hands-on experience in auditing : Data and analytics platforms, Digital systems and tools and Technology and IT processes Must have direct audit execution experience — not limited to oversight of outsourced audits(e.g., not suitable for candidates whose audit work is primarily conducted by external firms such as the Big 4) Strong understanding of audit, compliance, and risk frameworks (e.g., IIA, SOC, ISO) Develop strategies for improving Internal Audit effectiveness across the organization. Ensure smooth and effective functioning of the audit team. Work closely with respective process owners / functional heads during internal audit / Risk review engagements. Ensure smooth functioning and meeting deliverables of Internal Audit function. Innovating and improving the existing process to flush the inherent risk for the function. Supervising the respective audit reviews and subsequent issues for issue closure, action plan status and audit exits. Approving the identified issues and reports the same in the GRC (RSA Archer) tool. Participating in the design, development and delivery of best-in-class Internal Audit & Risk Management programs, policies and practices. Develop leadership within the team and ensure training and development of team members in line with skill requirements. Execute performance appraisal of AMs / Managers. Lead and direct team on all aspects of Internal Audit and govern trainings to enhance skillset for the role. Interacting and working with other areas within the organization, as necessary. Work on certain enterprise & audit centric initiatives In depth knowledge and understanding of Audit / Compliance / Risk Understanding of specialized industry verticals Good knowledge of Audit / Compliance / Certification related standards like IIA / SOC / PCI / Statutory Audits, ISO 9001, ISO 27001 etc. Strong understanding of processes & systems and appreciation of the domain needs of the process and its key drivers Strong networking capability and interpersonal skills Strong Quantitative / Numerical Aptitude Persistence and result oriented.
Vice President – Internal Audit (Technology, Data & Digital)
Location : Gurgaon / Noida
Work Experience Requirements
- At least 20 + years of relevant working experience in Audit / Risk / Compliance
Ideal Candidate Profile :
Basic Function
Responsible for managing internal audit & Risk reviews across Analytics & AI and Data Management Strategic Growth Units (SGU)
Essential Functions
Process Specific Skills
Soft skills (Desired)
Soft Skills (Minimum)
Create a job alert for this search
Vice President • Mangalore, IN
Related jobs
- Promoted
- New!
Vice President Advisory
NopalCyberMangalore, Karnataka, India About NopalCyber NopalCyber makes cybersecurity manageable, affordable, reliable, and powerful for companies that need to be resilient and compliant.
Through Managed Extended Detection and Response...Show moreLast updated: 1 hour ago
- Promoted
Associate Director
WhiteSlips Job Management ConsultantsMangalore, IN Design scalable and resilient Security Information and Event Management architectures for enterprise and multi-tenant environments.
Build custom dashboards, correlation rules, alerts, and automated ...Show moreLast updated: 30+ days ago
- Promoted
Director
WhiteSlips Job Management ConsultantsMangalore, IN Lead and mentor a team of data engineers and architects, fostering a culture of innovation, accountability, and continuous improvement.
Collaborate cross-functionally with product, infrastructure, a...Show moreLast updated: 11 days ago
- Promoted
Associate Director - Advanced Analytics
KMK Consulting Inc.Mangalore, IN KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions.
Our data analytics and software platform...Show moreLast updated: 30+ days ago
- Promoted
US HUD Auditor
AKM GlobalMangalore, IN We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits.
The ideal candidate will have a strong under...Show moreLast updated: 11 days ago
- Promoted
- New!
Vice President - PMO
RightMatch HR Services Private LimitedMangalore, IN The role is with one of the Leading Insurance Firm.VP & Portfolio Management & Strategic Alignment Lead will serve as a key partner to the Head of GRS CCO, driving the successful execution of strat...Show moreLast updated: 8 hours ago
- Promoted
- New!
Senior Internal Auditor
Regenta Central AntarimMangalore, Karnataka, India Company Description This position is responsible for the following hotel.Regenta Central Antarim - Ahmedabad Keys Select by Lemon tree - Ahmedabad Grand Mercure Candolim - Goa Regenta Central Mewar...Show moreLast updated: 1 hour ago
- Promoted
Senior Auditor
ElevateMangalore, IN Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 30+ days ago
- Promoted
Audit Manager- Healthcare
Citrin Cooperman India LLPMangalore, IN Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show moreLast updated: 4 days ago
- Promoted
- New!
Intern-Invoice Management (USA Based)
SakonMangalore, IN The Invoice Management team within the Telecom Expense Management (TEM) department plays a critical role in overseeing the end-to-end processing of telecom invoices to ensure accuracy, compliance, ...Show moreLast updated: 10 hours ago
- Promoted
- New!
AVP Internal Audit
Generali Central Life Insurancemangalore, karnataka, in This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan.
Planning, Execution, Review, and timely closure of Internal A...Show moreLast updated: 3 hours ago
- Promoted
Head of Cybersecurity Practice (Global)
Timus Consulting ServicesMangalore, IN Head of Cybersecurity Practice (Global).Minimum 10 years with cybersecurity consulting, services, or leadership roles.Timus Consulting is a global leader in Governance, Risk, and Compliance (GRC) a...Show moreLast updated: 2 days ago
- Promoted
- New!
Senior Internal Auditor
Vivriti Capitalmangalore, karnataka, in Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group.Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-i...Show moreLast updated: 3 hours ago
- Promoted
Revenue Operations Associate
Scrut AutomationMangalore, IN Job Title : Revenue Operations Associate.Scrut Automation is a global leader in Governance, Risk, and Compliance (GRC).Our mission is to help modern enterprises move beyond simple checklists to buil...Show moreLast updated: 11 days ago
- Promoted
Director, Inside Sales – Cloud & Digital Transformation Services
Intuitive.CloudMangalore, IN With the reputation of being a.Digital Transformation challenges across following Intuitive Superpowers : .Application & Database Modernization.
Platform Engineering (IaC / EaC, DevSecOps & SRE).Cloud N...Show moreLast updated: 11 days ago
- Promoted
Associate Director
DeloitteMangalore, IN India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations ...Show moreLast updated: 30+ days ago
- Promoted
Director Credit Risk
WhiteSlips Job Management ConsultantsMangalore, IN Drive portfolio level analytics to assess credit quality, risk concentrations, underwriting trends and alignment with risk frameworks.
Enable thematic reviews and early risk identification by applyi...Show moreLast updated: 9 days ago
- Promoted
Principle Associate
LawSikhoMangalore, IN We are seeking an experienced Tax & Finance Professional / Chartered Accountant / CMA to join our finance team.The ideal candidate will be responsible for ensuring end-to-end tax compliances, strengthe...Show moreLast updated: 8 days ago
- Promoted
- New!
Vice President Internal Audit
EXLmangalore, karnataka, in Vice President – Internal Audit (Technology, Data & Digital).At least 20 + years of relevant working experience in Audit / Risk / Compliance.
Data and analytics platforms, Digital systems and tools ...Show moreLast updated: 3 hours ago
- Promoted
Senior Information Technology Audit Manager
Bahwan CyberTekMangalore, IN Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT.
This role requires a minimum of 12 years of ex...Show moreLast updated: 26 days ago