Industry : Banking / Financial Services / Broking

Job Description : The position will be responsible for planning, executing, and overseeing internal audits to ensure compliance, operational efficiency, and risk management across the organisation The candidate will play a vital role in strengthening governance, identifying control gaps, and providing actionable recommendations to senior management.

Client Details: Captive finance business unit.

Description:

- Plan, execute, and report on risk-based internal audits in line with the approved audit plan.

- Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBI guidelines for NBFCs.

- Conduct audits of wholesale finance operations, financial reporting, IT systems, and regulatory compliance.

- Identify control gaps and areas of improvement; recommend corrective and preventive measures.

- Liaise with external auditors, statutory auditors, and regulators during inspections and reviews.

- Monitor the status of implementation of audit recommendations and ensure timely closures.

- Prepare detailed audit reports and present findings to senior management and the Audit Committee.

- Perform special reviews and investigations when mandated by management.

- Continuously improve audit methodologies, tools, and practices to strengthen the internal audit function.

Profile:

- Strong knowledge of internal audit frameworks, risk management, and NBFC regulatory landscape.

- In-depth understanding of wholesale lending, financial operations, and compliance practices.

- Excellent analytical, critical thinking, and report-writing abilities.

- Strong stakeholder management and communication skills, with the ability to present findings at senior levels.

- Proficiency in audit tools, MS Office, and analytics platforms

- Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA (Finance/Risk) with audit specializations.

- 8-10 years of relevant experience in internal audit, risk management, or compliance in NBFCs, Banks, or

Financial Institutions.

Job Offer:

Great organisation to work with.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Sakshi Ahuja on +91 124 628 0702.

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