Associate Vice President - Internal Audit

Position Title: AVP - Internal Audit

Reporting To: Head of Internal Audit

Location: Mumbai

Experience: 7 years and above

Candidate Profile:

- Qualified CA; CIA qualification is an added advantage.

- Experience in Internal Audit, RBI audits, SOX audits, ICOFR/IFC testing.

- Well-versed in Tax laws and their implications.

- Preferably from NBFCs or Banks.

- Proven experience as an Internal Auditor.

- Ability to handle large datasets and compile detailed reports.

- In-depth knowledge of auditing standards, procedures, laws, rules, and regulations.

- Strong understanding of risk scenarios and key control factors in an organization.

Desired Skills:

- Analytical skills

- Interpersonal skills

- Strong communication skills

- Risk assessment and analysis

Job Description:

- Prepare Risk Assessment for all auditable units.

- Assist in preparing the Audit Plan and securing necessary approvals.

- Develop and update audit programs and checklists.

- Coordinate with stakeholders for discussions, address audit observations, explain risk impacts, and finalize recommendations and auditee responses.

- Ensure timely execution of audits as per the plan.

- Prepare Action Taken Reports (ATR) with agreed target dates, conduct follow-ups, and circulate updates to management.

- Prepare Audit Decks and presentations for the Audit Committee.

- Assist in completion of IFC and SOX testing.