AVP - Internal Audit/Internal Control & Risk Advisory - CA - BFSI

AVP

Key skills should be internal Audit, Internal Control and Risk Advisory.

- Ensure the maintenance of a strong internal control environment. Monitor control reports to ensure accuracy of data for P&L, validation and downstream processes.

- Raise the team's level of control awareness. Lead by example and engender a strong control culture.

- Ensure clean audit results from internal and external reviews. Ensure the completeness and accuracy of key stroke documentations for key PC processes, risk assessment and SOX documentation.

- Review daily P&L, P&L attribution, P&L commentary, flash to formal differences and manual adjustments.

Education : CA (with 5 yrs post qualification experience)