Associate Vice President

4 days ago

Mumbai, Maharashtra, India NIIF Infrastructure Finance Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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 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 IFL

Website:

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 Services

Qualification:

  • Chartered Accountant (CA) / Certified Internal Auditor (CIA)
  • Certifications in CISA, DISA, and CFE will be an added advantage.

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