Human Partnerz

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.