Job Summary
Lead the Internal Audit function to ensure effective risk management, strong internal controls, and compliance with regulatory requirements. Conduct risk-based audits, identify process improvements, monitor corrective actions, and provide independent assurance to management and the Audit Committee on the effectiveness of governance and business operations.
Key Responsibilities
- Develop and implement the annual risk-based internal audit plan.
- Conduct audits of lending, collections, finance, operations, treasury, and support functions.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Ensure compliance with regulatory requirements, internal policies, and procedures.
- Identify control gaps, operational risks, and process improvement opportunities.
- Review and monitor the closure of audit findings and corrective actions.
- Prepare and present audit reports to senior management and the Audit Committee.
- Lead investigations into fraud, misconduct, or control breaches when required.
- Coordinate with external auditors, regulators, and compliance teams.
- Build and manage a high-performing internal audit team and promote best audit practices.
Experience
- 5–10 years of experience in internal audit, risk management, compliance, or finance.
- At least 5 years in a leadership role within an NBFC, bank, fintech, or financial services organization.
- Strong understanding of lending, collections, treasury, accounting, and regulatory frameworks.
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
