Assistant Vice President - Internal Auditor - Car Leasing - CA

Position Title: AVP- Internal Audit. Reporting: Head of Internal Audit

Location: Mumbai

Experience: 7 years and above

Candidate Profile:

- Qualified CA, CIA (would be an additional advantage) with experience in Internal Audit, RBI audits, SOX audits, ICOFR/IFC testing.

- Well-versed with Tax laws and their implications

- Preferably from NBFC/Banks.

- Proven working experience as an Internal Auditor.

- Ability to manipulate large amounts of data and to compile detailed reports, Proven knowledge of auditing standards and procedures, laws, rules, and regulations.

- Deep understanding of potential risk scenarios and critical factors impacting the organization's control environment.

- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.

Desired Skills:

- Analytical

- Interpersonal

- Communication

- Risk Assessment / Analysis

Job Description:

- Prepare Risk Assessments for all Auditable Units.

- Assist in developing the Audit plan and obtain approval from relevant stakeholders.

- Develop and update the audit program and checklist.

- Coordinate with various stakeholders to discuss and persuade them on Audit Observations, Risk Impacts, Recommendations, Auditee Remarks, and finalization.

- Ensure audits are conducted on time according to the schedule.

- Prepare Action Taken Reports (ATR) with target dates agreed upon by the Auditee, follow up on these, and regularly circulate updates to Management.

- Create Audit presentations and reports for the Audit Committee.

- Support the completion of IFC and SOX testing.