Assistant Vice President, 5 To 10 Years In Mumbai

Position: Assistant Vice PresidentQualification: CAExperience: 5 to 10 yearsLocation: MumbaiJob descriptionResponsibilities Responsible for managing and performing audit engagements in line with defined audit methodologies.Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls.Perform reviews in areas covering financial, operational, compliance risks.Responsible for audit memos, executing audit engagements, documenting audit work papers, developing recommendations.Review, monitor and follow-up on remediation relating to open audit findings for their implementation and closure.Part of engagement responsibility will be evaluating risk and internal control within the process.Closely work with Senior Manager and Head of Internal Audit in smooth functioning of Internal Audit.Execute other duties that the supervisor or/and management may assign.Work Experience, Skills & Other Requirements5-10 year of experience into internal audits and risk advisory with an NBFC or big audit firms.Experience of working on internal audit engagements with limited or no supervision.Candidates with strong analytical skills.Ability to read, analyse, interpret Regulations and policies.Experience of working on core NBFC processes will be added advantage.Good written and verbal communication to facilitate conversations with Senior Management PRB