AVP - Internal Audit- Mumbai - CAs only

Position Title

Qualification

Location

Experience

Timing- 5 days a week

Candidate Profile:

• Experience in Internal Audit, RBI audits, SOX audits, ICOFR/ IFC testing is mandatory.
• Preferably from NBFC/ Banks.
• Proven working experience as an Internal Auditor throughout career post articleship
• Ability to manipulate large amounts of data and to compile detailed reports, Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Deep understanding of potential risk scenarios and critical factors impacting organizations control environment.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.

Desired Skills:

• Analytical
• Interpersonal
• Communication
• Risk Assessment / Analysis

• Experience in Internal Audit, RBI audits, SOX audits, ICOFR/ IFC testing is mandatory.
• Assisting in completion of IFC and SOX testing
• Preparation of Risk Assessment for all Auditable Units.
• Assisting in the preparation and updation of the audit programme and checklist.
• Coordination with various Stake Holder for discussion and convincing them on the Audit Observation, Risk Impacts, Recommendations, Auditee Remarks and Finalization of the same.
• Responsible for timely execution of the Audits as per plan.
• Preparing Action Taken Report (ATR) along with the target dates agreed by the Auditee, conduct follow ups on it and circulate to the Management periodically.
• Assisting in preparation of Audit deck and presentation for Audit Committee.
• Preparation of Audit checklist basis regulation/internal Policies.