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114
Applications:  31
Recruiter Actions:  30

Job Code

1565442

Internal Audit Head - NBFC (Need CA Only)


Location: Gurugram, Haryana

Qualification: Chartered Accountant (CA) Mandatory

Industry Preference: Only from NBFC or Housing Finance Companies

Experience Required: Minimum 15 years in internal audit, with at least 5 years in a leadership role

Job Summary:

We are seeking a highly experienced Audit Head (CA qualified) to lead the internal audit function of our NBFC.


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

Job Views:  
114
Applications:  31
Recruiter Actions:  30

Job Code

1565442

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