Incharge - Internal Audit

Job Title - Incharge - Internal Audit

Location- Mumbai

Experience - 13+ Years

Key Responsibilities :

- Responsible for planning, executing, and overseeing internal audits, ensures compliance with relevant laws, regulations, and industry standards while strengthening internal controls and risk management frameworks. Will work closely with senior management, the Audit Committee, external auditors, and regulatory bodies.

- Audit Planning & Execution - Develop and implement the annual internal audit plan, Conduct internal audits across financial, operational, and IT domains, Ensure timely execution of audits, risk assessments, and process reviews.

- Risk Management & Internal Controls - Assess internal control systems and identify areas for improvement, Review documented business processes and identify potential weaknesses.

- Ensure adherence to company policies, procedures, and compliance frameworks, Compliance & Regulatory Coordination, Ensure compliance with applicable laws, regulations, and industry standards, Coordinate with regulatory bodies for inspections and audits & external and internal auditors for smooth audit execution. Post CA 13+ years of experience is a must in the bfsi domain.

- Reporting & Stakeholder Management - Prepare and present audit reports to the Audit Committee and senior management, Ensure closure of audit reports with corrective action plans, Provide insights and recommendations to strengthen governance and control mechanisms.