AVP Assurance and Risk

Intellectual Capital HR Consulting Pvt. Ltd.; Chandigarh; Sur place; INR 3 500 000 - 5 200 000; Plein temps

Résumé du poste

Intellectual Capital HR Consulting Pvt. Ltd. in Pune seeks an Associate Vice President Assurance & Risk to strengthen governance, internal controls and risk/compliance across entities.

CA mandatory with 12+ years post-qualification in BFSI; strong IA/risk experience and stakeholder management are essential to lead audits and advisory efforts.

Qualifications

• CA required with 12+ years post-qualification experience.
• Strong exposure to Internal Audit, Risk and regulatory compliance in BFSI.
• Excellent stakeholder and project management skills.

Responsabilités

• Review Internal Audit reports and discuss findings with IA Heads and stakeholders.
• Provide advisory inputs to improve quality and effectiveness of Internal Audit.
• Review scope, coverage, methodology, frequency and reporting standards.
• Assess implementation of Accounting Standards and regulatory requirements.
• Evaluate maturity and effectiveness of IA functions and recommend best practices.
• Lead thematic and horizontal audits across key risk areas.
• Strengthen audit methodologies, tools, frameworks and governance practices.
• Prepare reports and presentations for senior management and governance forums.
• Collaborate with IA heads and senior stakeholders across entities.

Connaissances

Internal Audit

Risk Management

Stakeholder Management

Governance & Compliance

Formation

Chartered Accountant

Description du poste

Associate Vice President Assurance & Risk

Location: Pune
Experience: 12+ years post-qualification
Qualification: Chartered Accountant (Mandatory)
Industry: BFSI / Financial Services

Role Overview

We are looking for an experienced Assurance & Risk professional to strengthen Internal Audit, internal controls, governance, risk and compliance frameworks across multiple business entities.

Key Responsibilities

• Review Internal Audit reports, discuss findings with IA Heads/stakeholders and follow up on critical observations.
• Provide advisory inputs to improve the quality and effectiveness of Internal Audit practices.
• Review audit scope, coverage, methodology, frequency and reporting standards.
• Assess implementation of Accounting Standards and applicable regulatory requirements.
• Evaluate the maturity and effectiveness of Internal Audit functions and recommend best practices.
• Lead thematic and horizontal audits covering key and emerging risk areas.
• Support projects involving valuations, restructuring, proposal evaluation and policy reviews.
• Strengthen Internal Audit methodologies, tools, frameworks and governance practices.
• Prepare reports and presentations for senior management and governance forums.
• Work closely with Internal Audit Heads and senior stakeholders across multiple business entities.

Key Requirements

• CA – Mandatory
• 12+ years of post-qualification experience
• Strong experience in Internal Audit / Risk within BFSI or Financial Services
• Strong understanding of risk management, internal controls and applicable regulations
• Good stakeholder, people and project management skills
• Internal Auditor certification would be an advantage