Partner at Premier Consultants
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Head - Internal Audit - NBFC - CA (10-18 yrs)
Head of Internal Audit- NBFC- Mumbai
This is regarding opening with a Leading NBFC as a Head of Internal Audit
Designation: Head of Internal audit
Experience: 10+ years of work experience in SME or Home finance portfolio with Internal audit experience with BFSI background
Education: CA only
Location: Mumbai
Job Role:
- Formulating the plan and strategy for internal audits, management audits, and concurrent audits for the organization.
- Keep an eye on how the management's policies are being implemented.
- Ensure that internal audits are effective in resolving non-compliance issues through remedial actions, and report the results of internal audits to the audit committee.
- Assess the robustness, efficiency, and design of various processes, and create protocols for each process.
- Collaborate closely with business teams to pinpoint opportunities for growth
- Assure adherence to internal audit standards and regulatory criteria
- In charge of the internal audit team
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