Avp - Internal Audit

5 days ago


Delhi, India Credence HR Services Full time

Role: AVP Internal AuditLocation: MumbaiDesired Qualifications:Bachelor’s degree in Accounting, Finance, Business Administration, or related field with overall 7+ years of experience.Minimum of 3 years of progressive experience in Internal Audit, across Credit Risk/ Market Risk/ Operational Risk/ Enterprise Risk verticals.Effective communication skills, both verbal and written, with the ability to influence stakeholders at all levels of the organization.Role Summary:Develop comprehensive audit plans based on risk assessment and business priorities. Coordinate with key stakeholders to understand audit scope, objectives, and timelines.Lead and perform audits independently or with a team, conducting detailed examinations of business processes, controls, and financial records to identify risks, weaknesses, and areas for improvement.Prepare clear and concise audit reports detailing findings, recommendations, and action plans. Present findings to senior management and audit committee as necessary.Monitor implementation of audit recommendations and corrective actions by management. Conduct follow-up audits to ensure effectiveness and sustainability of corrective measures.Assess and evaluate risks associated with business operations and recommend controls and mitigation strategies to safeguard assets, ensure compliance, and optimize processes.Provide guidance and mentorship to audit team members. Foster a culture of continuous improvement, professional development, and knowledge sharing within the internal audit function.In case you are interested in applying for this role, feel free to write us at


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