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AVP - Internal Audit

3 months ago

Mumbai, India CA Monk Full time

What are we lookingfor

We are looking for anexperienced Internal Audit professional for our Concurrent Audit(Continuous Assurance) Vertical with experience of leading andexecuting Internal Audits delivering Audit Plans on time ascommitted to the Audit Committee. The candidate should have strongRisk identification and assessment skills Regulatory Knowledge ofBFSI Stakeholder and Team Management Skills ensuring timely andriskbased reporting of InternalAudits.


Whatdoes the jobentail

  • Lead theRiskbased Audit Planning exercise with a clear strategy aroundexecution and deliverables (result) in line with the reportingtimelines committed to the AuditCommittee.
  • Regular Monitoring ofProductivity and Quality of team members based on definedparameters and frequentreviews.
  • Drive Automation basedaudit analytics using inhouse toolsavailable
  • technologicalsolutions.
  • Ensure regular engagementwith senior auditees relevant stakeholders (including othergovernance functions) to lead discussions around auditobservations/report audit scope and Risk and controlenvironment.
  • Support for SOX / IFCDeliverables.
  • Support/Coordinationfor Cosourced / Outsourced Auditactivities.


Education:

CharteredAccountant / Certified Internal Auditor / any other professionalqualification with significant Internal Audit Experience in BFSIpreferably from the InsuranceDomain.


WorkExperience:

Minimum 10 yearsof Work experience in InternalAudit.