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Roopa

Partner at Grok & Partners Pvt. Ltd.

Last Active: 19 December 2025

Job Views:  
332
Applications:  95
Recruiter Actions:  84

Job Code

1600059

Head - Internal Audit - NBFC - CA

Grok & Partners Pvt. Ltd..10 - 15 yrs.Pune
Posted 4 months ago
Posted 4 months ago

Role: Head Internal Audit

Organisation: NBFC of an Indian Conglomerate

Responsible for shaping and executing the organisation's 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.

Key Responsibilities:

- Audit Leadership & Strategy

- Governance, Risk & Compliance Excellence

- Senior Stakeholder & Board Engagement

- Technology-Enabled Audit Transformation

Key Requirements:

- Education: Chartered Accountant (CA).

- Experience: Minimum 10 years of experience in internal audit, with at least 5 years in a leadership role within NBFCs, banks, or financial services.

- Strong understanding of RBI regulations, SEBI guidelines, and Companies Act provisions relevant to NBFCs.

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Posted by

user_img

Roopa

Partner at Grok & Partners Pvt. Ltd.

Last Active: 19 December 2025

Job Views:  
332
Applications:  95
Recruiter Actions:  84

Job Code

1600059

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