Assistant Vice President - Internal Audit - BFS

Position Title: AVP - Internal Audit
Reporting To: Head of Internal AuditLocation: MumbaiExperience: 7 years and aboveCandidate 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 analysisJob 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.