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

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