Associate Vice President

4 weeks ago

New Delhi, India NIIF Infrastructure Finance Limited Full time

About the Company:NIIF Infrastructure Finance Limited is a leading financial services organization in the infrastructure lending space. Financial details of the company are as below: Size:Loan Book ~Rs. 25,233 cr (FY 2025) Taxation status:Exempt from Income Tax u/s 10(47) of the Income tax Act Net Profit :Rs. 487 cr (FY 2025) Asset quality :0% NPA since inception Sponsor :National Investment and Infrastructure Fund (NIIF)was set up by a Union Budget announcement by the Hon’ble Finance Minister of India. NIIF is India’s sovereign fund, which is owned 49% by the Govt of India and 51% by international and domestic funds. NIIF holds majority equity ownership in NIIF IFLWebsite:Job Description: Conduct risk-based audits across various business functions. Perform an end-to-end review of the process/audit under the guidance of the Head of Internal Audit. Effectively engage with the process owners by having regular discussions during the audit to understand the processes, conduct walk-throughs, gather data information, execute audit checks, and keep them apprised with preliminary observations. Identify process design and operating gaps along with Root cause analysis of the observation. Assist in the preparation of the audit update deck for the Audit Committee Perform a thorough review of KYC-related requirements as per regulatory guidelines. Report on the status of Internal control deficiencies and remediation efforts. Organise audit-related documentation, including work papers, audit plans, and testing templates. Design additional checkpoints to align with regulatory requirements and internal policies. Follow up on audit recommendations to ensure timely and effective implementation.Knowledge & Experience : Well-versed with relevant RBI circulars, SEBI guidelines, Companies Act and other regulatory guidelines. Should have hands-on experience in the Audit of Project Finance, Treasury, Human Resources, Finance & accounts, etc. Minimum 7-8 years in the Internal Audit function in a Bank/ NBFC/Financial ServicesQualification: Chartered Accountant (CA) / Certified Internal Auditor (CIA) Certifications in CISA, DISA, and CFE will be an added advantage.

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