Sr Vice President - C&IB Internal Audit

Job Details

• 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 clear 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).