Chief Audit Officer/Head - Internal Audit

Key Responsibilities

Strategic Leadership

- Develop and lead the internal audit strategy in alignment with regulatory standards and company goals.

- Advise the Board, Audit Committee, and senior leadership on key audit findings and areas of concern.

Audit Planning & Execution

- Define and implement risk-based internal audit plans for all business units and corporate functions.

- Lead audits covering operational, financial, compliance, technology, and fraud-related risks.

Governance, Risk & Compliance (GRC)

- Ensure strong internal controls across the enterprise.

- Work closely with Risk, Legal, and Compliance teams to identify and mitigate key business risks.

- Ensure adherence to RBI, SEBI, NHB (if applicable), and other regulatory bodies.

Team Leadership & Capability Building

- Lead, mentor, and develop a high-performing audit team.

- Build a robust succession pipeline within the audit function.

Technology & Innovation

- Drive automation and data analytics in audit processes.

- Evaluate emerging risks, including cybersecurity, fintech integrations, and digital finance.

Reporting

- Present audit reports and risk assessments to the Board Audit Committee.

- Monitor implementation of audit recommendations and ensure timely closure.