
Urgent Search) AVP
4 weeks ago
Qualification: CA
Location: Mumbai
Experience: 5 years and above
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
Job Description:
- 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.
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