Assistant Vice President/Deputy Vice President - Internal Audit - CA
Women candidates preferredskillventory - 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
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