Avp Internal Audit (10 Yrs Nbfc) Pune - Mumbai
- Internal Audit
- 10 - 17 years
- Mumbai
- 1 month ago
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Job Description
POSITION DETAILS
Functional Designation
Associate Vice President - Internal Audit
Department
Internal Audit
Location : Pune
Contact Person : Divyaa - 9137265***
HR Grade AVP
Location Pune 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.
Desired Profile
Role & responsibilities
Preferred candidate profile
Perks and benefits
Job Classification
Industry: BankingFunctional Area: Banking
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: Internal AuditLocation(s): Mumbai
Keyskills: internal audit
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Internal Audit
About company 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 ...
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