12 Sep
|
Intellectual Capital HR Consulting
|
Pune
12 Sep
Intellectual Capital HR Consulting
Pune
A diversified financial services group is hiring an AVP for its Group Assurance and Risk function, reporting to the Executive Vice President - Group Assurance and Risk.
Key: this is a second-line oversight seat, not an audit-execution seat. The role reviews and raises the quality of other group entities' internal audit functions rather than running audits directly.
Key responsibilities:
- Advise, assess and moderate the implementation of Accounting Standards and compliance with applicable laws
- Review internal audit reports at various stages and discuss findings with IA heads and stakeholders
- Provide independent advisory input on internal audit scope and coverage, methodology and audit frequency, and reporting quality across group entities
- Assess the maturity and effectiveness of internal audit functions in emerging or developing group entities and support implementation of best practice
- Provide detailed guidance for thematic and horizontal audits across group entities on key focus areas and emerging risks
- Support Group Assurance & Risk on other projects including valuations, restructuring strategies and inputs on group company policies
- Prepare clear, impactful reports for senior management and governance forums.
- Chartered Accountant is a hard requirement.
- Relocation to Pune is required.
- Chartered Accountant - mandatory.
- Certified Internal Auditor preferred, not required.
- 12+ years post-qualification with internal audit or risk experience in BFSI.
📌 Associate Vice President - Assurance (Group Internal Audit) (Pune)
🏢 Intellectual Capital HR Consulting
📍 Pune