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skillventory - A Leading Talent Research Firm is looking for AVP / DVP - Internal Audit Location: Mumbai (BKC). Department: Internal Audit Seeking an experienced Internal Audit professional to lead and execute audits across corporate functions, including IFC testing, thematic audits, control evaluations, and audit reporting. Key Responsibilities: - Conduct Risk-Based Internal Audits across corporate functions. - Perform Thematic Audits to ensure adherence to policies & procedures. - Develop Risk Control Matrices (RCMs) and recommend effective controls. - Execute IFC & Controls Testing to validate control efficiency. - Prepare and present Internal Audit Reports with findings & recommendations. - Lead Quality Assurance & Improvement Program (QAIP) for audit processes Qualifications & Experience: - CA preferred - 8-10 years of relevant experience in Internal Audit Skills & Competencies: - Expertise in Risk-Based Internal Audit & IFC testing - Strong report drafting and stakeholder management - Solid analytical and regulatory knowledge - Ability to collaborate with cross-functional stakeholders

Navi Mumbai

Mumbai

Assistant Vice President/Deputy Vice President - Internal Audit - CA 

Job Description for Assistant Vice President/Deputy Vice President - Internal Audit - CA  in SKILLVENTORY in  Navi Mumbai Mumbai for (8-15) years of experience. Apply Now!

Assistant Vice President/Deputy Vice President - Internal Audit - CA  | iimjobs.com