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