Group Leader Audit

PSS Global

14 - 20 years

12 - 15 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

regulatory submissions project management team management regulatory team handling internal audit concurrent audit people management skills group leadership team leading compliance leadership line management regulatory affairs appraisal statistics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage Off-site and Concurrent audits in line with internal and regulatory provisions.
Ensure timely and high-quality deliverables to the Audit Committee of Executives and the Audit Committee of the Board.
Lead and manage a team of approximately 40 members, ensuring effective utilization of manpower.
Plan, design, and implement Off-site and Concurrent audits across business and support functions.
Review departmental policies and SOPs, ensuring continuous alignment with best practices.
Track and monitor open issues from audits, ensuring timely resolution.
Devise audit checklists to strengthen audit effectiveness and coverage.
Provide recommendations and suggestions to line management for improving systems and processes.
Prepare and deliver accurate and timely presentations to internal committees.
Ensure adherence to regulatory submissions and certifications.
Drive the capability building, growth, and development of team members, along with transparent appraisals.
Engage effectively with regulators to ensure smooth discussions and compliance.

Educational Qualifications and Experience:

Chartered Accountant (CA) / IIB qualification preferred.
Graduation from a premier institution in Computer Science, Mathematics, Statistics, Commerce, or Engineering.
14 20 years of overall experience in internal audit, with proven expertise in Offsite and Concurrent audits.

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