Head - Internal Audit

Description:

Job Description:

The role holder will be responsible for shaping and executing the organisations internal audit strategy to safeguard assets, ensure regulatory compliance, and drive operational excellence. This leadership role demands a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to senior leadership and the Board.

The incumbent will lead a high-performing audit function, leveraging technology and analytics to enhance assurance capabilities and deliver value beyond compliance.

Key Responsibilities:

Audit Leadership & Strategy:

- Design and implement a comprehensive, risk-based internal audit strategy aligned with business priorities and regulatory requirements.

- Oversee execution of financial, operational, and compliance audits, ensuring high- quality, actionable outcomes.

Governance, Risk & Compliance Excellence:

- Evaluate and strengthen internal controls, governance frameworks, and risk management processes to mitigate emerging risks.

- Ensure strict adherence to RBI, SEBI, and Companies Act requirements.

- Drive timely and effective implementation of audit recommendations to enhance operational resilience.

Senior Stakeholder & Board Engagement:

- Present audit findings, risk assessments, and strategic mitigation plans to senior management.

- Build collaborative relationships with external auditors and regulatory bodies.

- Lead, mentor, and develop the internal audit team to build strong technical,

analytical, and business capabilities.

Technology-Enabled Audit Transformation:

- Integrate ERP systems, automation, and advanced data analytics into audit practices for improved coverage and efficiency.

- Leverage data-driven insights to enable predictive risk management and continuous improvement