Posted By
Posted in
Banking & Finance
Job Code
1565442
Internal Audit Head - NBFC (Need CA Only)
The role demands a strategic leader with deep regulatory knowledge (RBI/NHB), strong operational control acumen, and proven expertise in managing audits across large, regulated financial services businesses.
Key Responsibilities:
Internal Audit Strategy & Planning:
- Develop and implement a risk-based annual internal audit plan in line with business goals and regulatory requirements.
- Continuously evaluate and improve internal control systems and risk mitigation processes.
Audit Execution & Compliance:
- Lead and oversee audits across lending, credit, operations, collections, treasury, IT systems, and compliance.
- Ensure strict adherence to RBI, NHB, and statutory audit requirements.
Regulatory Interface & Governance:
- Act as the primary liaison for RBI, NHB, and statutory/internal auditors.
- Prepare audit committee presentations and ensure timely escalation of high-risk issues.
Team Leadership:
- Build, mentor, and manage a robust internal audit team.
- Foster a culture of compliance, transparency, and accountability across the organization.
Risk Management & Process Improvement:
- Identify operational risks, control lapses, and recommend corrective actions.
- Work closely with functional heads to strengthen control mechanisms and improve efficiency.
Candidate Profile:
- Qualification: Chartered Accountant (CA) Mandatory
- Experience: Minimum 15 years in Internal Audit; at least 5 years in a senior/leadership role
- Industry Background: Mandatory experience in NBFC or Housing Finance Company
Skills Required:
- Comprehensive knowledge of RBI/NHB regulations
- Strong analytical and investigative mindset
- Excellent communication, leadership, and stakeholder management skills
- Proficiency in audit tools, internal control frameworks, and enterprise risk management systems
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Posted By
Posted in
Banking & Finance
Job Code
1565442