Vice President Audit

12 - 16 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Vice President Audit at Everise, you will play a vital role in shaping the strategic risk-based internal audit plan and managing the internal audit function in alignment with the internal audit charter and professional standards for internal auditing. Your contributions will directly impact the organization's risk management and internal control effectiveness. Key Responsibilities: - Develop a risk-based internal audit plan and oversee its implementation, ensuring proper resourcing and adjusting the plan as necessary in response to changes in business risks, operations, programs, systems, and controls. - Provide reasonable assurance on the effectiveness of the organization's risk management and internal control strength. - Maintain methodical documentation of work plans, testing results, conclusions, and recommendations, and ensure follow-up on findings and corrective actions. - Offer technical assistance for investigations, special audits, and subject-matter expertise. - Conduct organization-wide risk assessments to identify significant risks or exposure related to internal controls, compliance with policies and procedures, laws and regulations, operations efficiency, and programmatic and financial reporting accuracy. - Provide feedback and recommendations on business risks and enhance operational efficiencies and processes where necessary. - Recommend organization-wide training based on identified gaps to ensure adherence to practices and policies. Qualifications Required: - Bachelor's degree, CA, or CPA is mandatory for this role. - You should have 12-15 years of experience in internal audit, risk & compliance. If you possess the necessary skills and the drive to succeed in this role, we are excited to learn more about you and how you can contribute to our team at Everise.,

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You