AVP Assurance and Risk

Intellectual Capital HR Consulting Pvt. Ltd.; Indore District; On-site; INR 2,500,000 - 6,000,000; Full time

Job summary

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

CA with 12+ years post-qualification experience is mandatory, focusing on Internal Audit within BFSI/Financial Services. The role involves reviewing internal audit reports, providing advisory inputs, shaping audit scope and regulatory compliance, evaluating IA maturity, and

Qualifications

• 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.

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.

Skills

Internal Audit

Risk assessment

Governance

Regulatory compliance

Stakeholder management

Project management

People management

Education

Chartered Accountant (CA)

Job description

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