- Job Title: Senior Vice President - C&IB; Internal Audit
- Work Type: Permanent
- Location: Gurugram, India
Job Summary
The Senior Vice President, Internal Audit, is a key leadership role responsible for driving the effectiveness of the internal audit function. This role involves supporting the C&IB; Portfolio Head of Internal Audit (HoIA) in strategic planning, overseeing audit execution and managing stakeholder expectations.
Essential capabilities & Skills
- Program manage a small portfolio of C&IB; audits (2-4) within agreed resource and time budgets
- Contribute to Annual and Dynamic Planning as directed
- Provide strategic guidance to audit team leads on scope (risks and hypotheses) and approach, including completion of advanced pre-planning in partnership with the Delivery Head of.
- Support team leads to create succinct and clear audit assignment plans that reflect agreed scope as per Audit s plan.
- Draft succinct and explicit audit reports.
- Socialise audit report content with business contacts and manage negotiation to audit report finalisation.
- Resolve audit delivery issues escalated by audit team leads and escalate where they cannot be directly solved.
- Coordinate verification of audit raised issues within internal SLA targets once the business indicate issues are closed, ensuring this is supported by quality workpapers.
- Form effective ongoing working relationships with business contacts to facilitate delivery of audits.
Experience
- 15+ years in financial services risk-based functions or internal audit in professional services firms.
- Chartered Accountant (CA) or FRM or equivalent professional qualification (e.g., CPA, CIA, ACCA, CISA).
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Sr Vice President - C&IB Internal Audit (Gurugram)
🏢 National Australia Bank (NAB)
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.