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    Job · 15366113

    Intellectual Capital Hr Consulting logo

    Associate Vice President - Assurance (Group Internal Audit)

    Intellectual Capital Hr Consulting · Pune · onsite · Posted 49d ago

    Undisclosed12–20 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    A diversified financial services group is hiring an AVP for its Group Assurance and Risk function, reporting to the Executive Vice President - Group Assurance and Risk.

    Important: this is a second-line oversight seat, not an audit-execution seat. The role reviews and raises the quality of other group entities' internal audit functions rather than running audits directly.

    Key responsibilities:
    - Advise, assess and moderate the implementation of Accounting Standards and compliance with applicable laws
    - Review internal audit reports at various stages and discuss findings with IA heads and stakeholders
    - Provide independent advisory input on internal audit scope and coverage, methodology and audit frequency, and reporting quality across group entities
    - Assess the maturity and effectiveness of internal audit functions in emerging or developing group entities and support implementation of best practice
    - Provide detailed guidance for thematic and horizontal audits across group entities on key focus areas and emerging risks
    - Support Group Assurance & Risk on other projects including valuations, restructuring strategies and inputs on group company policies
    - Prepare clear, impactful reports for senior management and governance forums.
    - Chartered Accountant is a hard requirement.

    - Relocation to Pune is required.

    - Chartered Accountant - mandatory.

    - Certified Internal Auditor preferred, not required.

    - 12+ years post-qualification with internal audit or risk experience in BFSI.

    Sourced from naukri

    Skills

    BFSI AuditRisk AssuranceGovernanceInternal Auditaudit methodologyChartered AccountantAccounting

    Associate Vice President - Assurance (Group Internal Audit) · waiting for your command