Head - Internal Audit - Banking/Financial Services

Role Overview:

Lead Internal Audit. The role will provide independent assurance on controls, risk management, governance, regulatory compliance and process effectiveness.

Key Responsibilities:

- Lead end-to-end internal audits as per the annual audit plan and audit standards.

- Conduct thematic reviews, special audits and investigations.

- Audit lending, sourcing, customer service, interest computation-collection and credit underwriting processes.

- Review compliance with RBI-regulatory guidelines, credit policies and pre-post-sanction conditions.

- Identify control gaps, develop audit observations and drive timely remediation.

- Engage with Business Heads, Process Owners and Senior Management to close audit findings.

- Present key observations and findings to Senior Management and Audit Committee.

- Manage, mentor and develop the audit team.

Key Skills:

- Experience in Internal Audit, Credit, Compliance or Risk.

- Strong understanding of lending and underwriting processes.

- Excellent stakeholder management, communication and leadership skills.

- Ability to manage multiple audits, teams and deadlines.