About the Role

Corporate Title: VP

Location: Bengaluru

Shift A: 12:00 PM 9:00 PM

Work Type: Hybrid

Job Profile

Position details

The Audit Vice President position within the Internal Audit function is tasked with providing independent, objective assurance and consultation aimed at evaluating and assessing the Banks governance, risk management, and control processes. This role principally focuses on leading the end-to-end validation lifecycle of issues related to line of business processes, risk management, and corporate functions. Additionally, responsibilities may encompass supporting the execution of all activities pertaining to the end-to-end audit process (including planning, fieldwork testing, reporting) and participating in general audit administration tasks throughout the organization, as assigned.

Management or Supervision:

Yes a management position as People Manager, to lead a small team within MGS to provide local support. In addition, the role will be supervising Associate Vice Presidents and / or Analysts on validation projects, as needed





Roles and Responsibilities
- Own validation pipeline, prioritization, and planning of issues validation.
- Leading and conducting line of business, risk management, and corporate functions issues validation and internal audits by evaluating the design and effectiveness of relevant controls according to audit methodology.
- Responsible for defining scope, test strategy, execution and stakeholder communication for the issues validation process;
- Review and oversee validation teams work, ensure adherence to audit methodology and complete work timely while following industry best practices, applicable regulations, and qualified standards, including preparing detailed yet concise workpapers for reperformance.
- Manage stakeholder engagement, lead meetings and interviews with business stakeholders to understand processes, communicate status or concerns.
- Cultivate strong relationships with colleagues and clients

📌 VP - Corporate Function - Issue Validation - Internal Audit (Bengaluru)
🏢 MUFG Global Service (MGS)
📍 Bengaluru