Associate Vice President Assurance & Risk

Location: Pune
Experience: 12+ years post-qualification
Qualification: Chartered Accountant (Mandatory)
Industry: BFSI / Financial Services

Role Overview

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
Solid understanding of risk management, internal controls and applicable regulations
Valuable 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 (India)
🏢 Intellectual Capital HR Consulting
📍 India