We are looking for an experienced Assurance & Risk professional to strengthen Internal Audit, internal controls, governance, risk and compliance frameworks across multiple business entities.
Key Responsibilities
- Review Internal Audit reports, discuss findings with IA Heads/stakeholders and follow up on critical observations.
- Provide advisory inputs to improve the quality and effectiveness of Internal Audit practices.
- Review audit scope, coverage, methodology, frequency and reporting standards.
- Assess implementation of Accounting Standards and applicable regulatory requirements.
- Evaluate the maturity and effectiveness of Internal Audit functions and recommend best practices.
- Lead thematic and horizontal audits covering key and emerging risk areas.
- Support projects involving valuations,
restructuring, proposal evaluation and policy reviews.
- Strengthen Internal Audit methodologies, tools, frameworks and governance practices.
- Prepare reports and presentations for senior management and governance forums.
- Work closely with Internal Audit Heads and senior stakeholders across multiple business entities.
Key Requirements
- CA – Mandatory
- 12+ years of post-qualification experience
- Solid experience in Internal Audit / Risk within BFSI or Financial Services
- Strong understanding of risk management, internal controls and applicable regulations
- Good stakeholder, people and project management skills
- Internal Auditor certification would be an advantage
Interested candidates can share their updated resume along with Current CTC, Expected CTC and Notice Period.
📌 AVP Assurance and Risk (Pune)
🏢 Intellectual Capital HR Consulting
📍 Pune
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