Avp - Internal Audit

19 hours ago

Pune Maharashtra, India Abacus Consultants Full time

**12 - 15 years**:
**Chartered Accountant (C.A.)**:
**Policy
- Audit**:
**35 ~ 38 LPA**:
**POSITION DETAILS**

**Functional Designation**

**Associate Vice President - Internal Audit**

**Department**

**Internal Audit**

**Sub Department**

**Internal Audit**

**HR Grade**

**AVP**

**Location**

**Corporate Office**

**Reporting Manager**

**Chief Internal Auditor**

**Job Purpose**

**The AVP- Internal Audit is responsible for leading and enhancing the internal audit function within the NBFC. This role aims to ensure the organization's adherence to regulatory requirements, identify and mitigate risks, and contribute to the overall effectiveness of internal controls. The AVP - Internal Audit plays a pivotal role in promoting a culture of compliance, accountability, and continuous improvement within the NBFC.**

**Principal Accountabilities**

**1. Strong leadership and managerial skills.**

**2. Excellent communication and interpersonal abilities.**

**3. Analytical mindset with attention to detail.**

**4. Advanced knowledge of audit methodologies and practices.**

**5. Ability to navigate complex regulatory environments.**

**6. Develop and execute a comprehensive internal audit strategy aligned with organizational goals and regulatory requirements.**

**7. Lead and manage a team of internal auditors, providing guidance and support to ensure the effective execution of audit plans.**

**8. Conduct risk assessments, identify control weaknesses, and provide recommendations to strengthen internal controls.**

**9. Collaborate with other departments to ensure a coordinated and integrated approach to risk management and compliance.**

**10. Stay abreast of industry trends, regulatory changes, and best practices to enhance the internal audit function.**

**11. Prepare and present detailed audit reports to senior management and the board, highlighting key findings and recommendations.**

**12. Work closely with external auditors, regulators, and other stakeholders to facilitate audits and examinations.**

**Desired Profile**

**Bachelor's degree in Finance, Accounting, or a related field; MBA, CPA, or CIA preferred.**
- **Extensive experience (10+ years) in internal audit within the Non-Banking Financial Company (NBFC) sector.**
- **Thorough understanding of financial regulations, risk management, and compliance standards.

  • Hiring for Nbfc

    1 week ago

    Pune, India Skillventory Full time

    **Hiring For NBFC : Internal Audit : AVP : Pune**: - From 7 to 12 year(s) of experience - ₹ Not Disclosed by Recruiter - Puneor **Roles and Responsibilities** JD: 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of...

  • Hiring For NBFC

    3 hours ago

    Pune, India Skill Ventory Full time

    Roles and Responsibilities JD:- 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization 4. Ensure quality and consistency in the Preparation of...

  • Itao - Sso Services Avp

    1 week ago

    Pune, Maharashtra, India Deutsche Bank Full time

    **ITAO - SSO Services AVP**: **Job ID**:R0360020 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2024-12-16 **Location**:Pune **Position Overview**: **Job Title**:IT Application Owner (ITAO) - Single Sign-On (SSO) Services** **Location: Pune, India** **Corporate Title: AVP** **Role Description** You are working in the team...

  • Itao - Directory Services, Avp

    1 week ago

    Pune, Maharashtra, India Deutsche Bank Full time

    **ITAO - Directory Services, AVP**: **Job ID**:R0358884 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2024-12-11 **Location**:Pune **Position Overview**: **Job Title-**IT Application Owner (ITAO) - Directory Services, AVP** **Location - Pune, India** **Role Description** You are working in the team Chief Security Office -...

  • AVP- Assurance

    6 hours ago

    Pune, Maharashtra, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Position: AVP AssuranceLocation: PuneIndustry: BankingExperience: 8+ years experience requiredWFOSkills: Compliance assurance, compliance audits, Compliance Risk Management, operational riskInterested candidates, please share resume at | call/whatsapp

  • Avp

    1 week ago

    Pune, India Deutsche Bank Full time

    **Job Title - **AVP - ITAO **Location - Pune** **Corporate Title - AVP** **Role Description** **What we’ll offer you** As part of our flexible scheme, here are just some of the benefits that you’ll enjoy - Best in class leave policy - Gender neutral parental leaves - 100% reimbursement under childcare assistance benefit (gender neutral) -...

  • Avp - Finance & Audit

    3 days ago

    Mumbai, Maharashtra, India Route Mobile Full time

    Job Role - Associate Vice President - Finance & Audit - Department - Finance - Experience - 10 to 12 years - Location - Mumbai - Responsibilities: - Partner with Group CFO/RM CFO to lead the monthly close and report on time with high accuracy - Develop and maintain internal auditing processes - Lead and supervise audit teams - Conduct audits of financial...

  • BIA AVP

    2 weeks ago

    Pune, India Barclays Full time

    Date live: 09/09/2025 Business Area: BIA Area of Expertise: Audit Contract: Permanent Reference Code: JR Join us as a "AVP - Attestations - BX India" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring...

  • BIA AVP

    2 days ago

    Pune, Maharashtra, India Barclays Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Date live:09/09/2025Business Area:BIAArea of Expertise:AuditContract:PermanentReference Code:JR Join us as a "AVP - Attestations - BX India" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled...

  • Avp

    3 days ago

    Pune, Maharashtra, India Barclays Full time

    Join us as a Product Controller Valuations - AVP at Barclays where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a Product Controller Valuations - AVP you should have...