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17/08 Shweta
Director at Connections India

Views:194 Applications:60 Rec. Actions:Recruiter Actions:17

Assistant Vice President - Internal Audit - NBFC - CA (7-12 yrs)

Mumbai Job Code: 1140851

Urgent Opening - AVP - Internal Audit / NBFC / Mumbai


Connections is an executive search firm catering to Pan India requirements.. At present we have an opening for AVP - Internal Audit at Mumbai in an NBFC.

Role description :

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyze and evaluate the process controls, review new designs, work continuously with functional heads, CRO team and finance to mitigate risks

- Carry out branch risk assessment and provide branch rating

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Prepare and present reports that reflect audits results

- Document process and prepare audit findings in a most acceptable, lucid way to the top management

- Conduct follow up audits to monitor remedial actions

- Ensure that internal audit resources are appropriate, sufficient and effectively deployed to achieve the internal audit plan approved by the Audit Committee

- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Desired Profile :

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- High attention to detail and excellent analytical skills ; and Sound independent judgement

- Chartered Accountant (preferred) or a recognized qualification in management like Company Secretary, Cost Accountant and preferably with international certifications in auditing like CIA from IIA and or the CISA.

If interested, kindly send me your profile with the following details :

Current CTC :
Expected CTC:
Notice Period :

Women-friendly workplace:

Maternity and Paternity Benefits

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