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Deputy Head - Small and Medium Business - Internal Audit

Deputy Head - Small and Medium Business - Internal Audit

Tata Capital

10 - 15 years

20 - 25 Lacs

Mumbai

Posted:5 days ago| Platform:

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Skills Required

internal control auditing internal audit coaching external audit capa risk assessment risk management usfda data validation ipqa regulatory documentation information security gmp change control it audit cqa oos quality assurance qms cisa ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Deputy Head to lead our Small and Medium Business-Internal Audit team in Mumbai. The ideal candidate will have 10+ years of experience in internal audit, preferably in the banking or financial services industry. Roles and Responsibility
Develop and implement effective internal audit plans to ensure compliance with regulatory requirements.
Conduct risk assessments and audits to identify areas of improvement in business operations.
Collaborate with cross-functional teams to design and implement process improvements.
Provide expert guidance on internal controls, auditing standards, and regulatory requirements.
Identify and mitigate risks associated with business operations.
Develop and maintain relationships with key stakeholders, including senior management and external auditors.
Ensure consistent application and documentation of internal audit methodology.
Interface regularly with senior corporate and line of business management to identify control weaknesses and develop recommendations within all divisions and operations of the company.
Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained and best practices with co-workers including team members.

Job
Chartered Accountant (CA) certification is required, along with Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
Possess strong knowledge of internal auditing standards, regulations, and industry best practices.
Demonstrate excellent analytical, communication, and problem-solving skills.
Ability to work effectively in a fast-paced environment and meet deadlines.
Exhibit strong leadership and coaching skills, with the ability to motivate and guide junior team members.
Maintain a high level of professionalism and integrity, with a commitment to excellence and quality.
Strong interpersonal, communication, and team skills are essential, with the ability to work and communicate effectively with all levels of management and staff.
Demonstrates leadership and credibility, capable of generating a high degree of respect and trust, building relationships rapidly with various operating units and corporate staff.
Self-motivated with a strong commitment to quality.
Age & DOB30+ years.

Additional Info
The selected candidate will be responsible for providing regular reports to the Business/Pre-Audit Committee/Audit Committee on the company''s system of internal controls and significant audit recommendations.

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Tata Capital

Financial Services

Mumbai Maharashtra

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Deputy Head - Small and Medium Business - Internal Audit