Hiring For NBFC : Internal Audit : AVP : Pune

Roles and Responsibilities

JD : -

1. Plan and organize Risk Management programs under the guidance of seniors

2. Design risk based internal audit plan under the guidance of seniors

3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization

4. Ensure quality and consistency in the Preparation of risk-based audit programs

5. Strategize and Manage outsourced internal audit operations

6. Assist seniors in training and development of the in house-IA team Execution

7. Undertake risk management activities (Identification, assessment and mitigation) with the various functions / businesses / processes

8. Management and supervision of execution of Internal Audit / special reviews etc. audit planning, scoping, fieldwork, reporting and compliance)

9. Leading the team as well as providing quality coaching required for completion of the job

Presentation and discussion of deliverables with the management / senior management as well as with AVP-IA / CIA

Ensures maintenance of the working papers for work undertaken by self and the team