Assistant Vice President - Internal Audit - IFC Team - Bank - CA

Key Responsibilities

- Conduct effective risk assessment and assessment of controls relating to financial reporting at the organization level

- Drawing up the plan for conducting the IFC testing post identification of the universe of processes / controls pertaining to financial reporting, developing clear and concise risk/control matrices and testing programs, and reporting

- Ensuring timely commencement / completion of IFC testing, adhering to given schedules, and ensuring adherence to regulatory guidelines and applicable standards.

- Keep abreast of the regulatory requirements, applicable standards, knowledge of the Bank/ industry / sector, latest developments / media news and the potential risks relating to financial reporting

- Driving Innovation and automation through effective use technology

- Ensure comprehensiveness and quality of testing to ensure mitigation of risks

- Ensure timely conclusion of the testing results including ongoing engagement with Key Stakeholders

- Effective engagement with internal / external stakeholder

Qualifications

Optimal qualification for success on the job is:

- CA/MBA (finance)

- Experience in internal audits / statutory audits / IFC testing is preferred