Assistant Vice President - Internal Audit

AVP - Internal Audit - Audit - Mumbai - Lodha (I-Think Techno Campus) - MM

• Assist CIA in preparation of the Risk Based Internal Audit Plan
• Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
• Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Identification, development and documentation of audit issues and recommendations.
• Draft internal Audit reports and communicate effectively to management 
• Develops and maintains productive client, staff, management, through individual contacts and group meetings.
• Knowledge of CAATs and carrying out extensive data analytic techniques 
• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
• Timely completion of internal audits as per the defined process / methodology
• Assist in preparation for Pre-Audit Committee and Audit Committee meetings
• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
• Compliance with International Professional Practice framework & standards