AVP Assurance and Risk

Intellectual Capital HR Consulting Pvt. Ltd.; Surat; On-site; INR 4,000,000 - 6,000,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Pune is seeking an experienced Assurance & Risk professional at AVP level to strengthen internal audits, controls, governance and risk management across our client entities.

The role requires CA with 12+ years post-qualification experience and a deep understanding of internal audit, risk, regulatory requirements and leadership of cross-functional teams. This position is on-site in Pune with high stakeholder exposure.

Qualifications

• CA – Mandatory and 12+ years post-qualification experience.
• Strong experience in Internal Audit / Risk within BFSI or Financial Services.
• Deep 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 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 Management

Governance

Compliance

Stakeholder Management

People/Project Management

Internal Audit Methodology

Regulatory Knowledge

Education

CA (Chartered Accountant)

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