JOB PURPOSE: - Preparation of Risk Based Internal Audit Plan - Ensure timely completion of audits - Ensure quality in audits - Ensure appropriate documentation in audit working papers - Automation of Audit Process/es. JOB RESPONSIBILITIES: - Assist CIA in preparation of the Risk Based Internal Audit Plan - Conducting a comprehensive audit program including management, system, financial, compliance and operational audits - Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. - Identification, development and documentation of audit issues and recommendations. - Draft internal Audit reports and communicate effectively to management - Develops and maintains productive client, staff, management, through individual contacts and group meetings. - Knowledge of CAATs and carrying out extensive data analytic techniques - Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers - Assist in timely completion of internal audits as per the defined process / methodology - Assist in preparation for Pre-Audit Committee and Audit Committee meetings - Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) - Compliance with International Professional Practice framework & standards

Navi Mumbai

Mumbai

Assistant Vice President - Internal Audit - NBFC 

Job Description for Assistant Vice President - Internal Audit - NBFC  in Thrive HR Consulting Services LLP in  Navi Mumbai Mumbai for (8-14) years of experience. Apply Now!