Job Description
Vertical Head, Internal Audit COE
Role:
Lead Internal Audit Quality Assurance & Improvement (QAIP).
Key Responsibilities:
- Drive audit quality, methodology & governance across Internal Audit.
- Conduct QA reviews, thematic reviews and audit quality assessments.
- Ensure compliance with RBI/regulatory and IIA standards.
- Review audit planning, scoping, sampling, testing, documentation & findings.
- Challenge root-cause analysis, issue grading, closure and sustainability.
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- Strengthen audit methodology, analytics, automation and control frameworks.
- Present audit quality dashboards and systemic themes to Head of Internal Audit & Audit Committee.
Ideal Profile:
- 10 - 15 years in Internal Audit / Audit QA / Methodology, preferably banking/financial services; CA/MBA/CIA/CISA/CRMA preferred.
Skills
Internal AuditAuditAudit HeadCAQuality AssuranceCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
03 Nov 26, 02:36 PM IST
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