AVP - Internal Audit

You are looking for an Assistant Vice President (AVP) in Internal Audit with a CA qualification based in Mumbai, having a minimum of 5 years of experience. You will be working 5 days a week and your responsibilities will include conducting Internal Audit, RBI audits, SOX audits, and ICOFR/IFC testing. It is preferable if you have prior experience in NBFCs or Banks. Your role will involve assisting in the completion of IFC and SOX testing, preparing Risk Assessment for all Auditable Units, updating the audit program and checklist, and coordinating with stakeholders for discussion and resolution of Audit Observations. You will be responsible for timely execution of audits, preparing Action Taken Reports (ATRs) with target dates, preparing Audit decks and presentations for the Audit Committee, and creating Audit checklists based on regulations and internal policies. The desired skills for this position include strong analytical abilities, good interpersonal skills, effective communication skills, and expertise in Risk Assessment and Analysis. It is essential to have a deep understanding of potential risk scenarios and critical factors impacting organizational control environments. Overall, the successful candidate will have proven working experience as an Internal Auditor post articleship, the ability to handle large amounts of data and compile detailed reports, and a solid knowledge of auditing standards, procedures, laws, rules, and regulations.,