Role Overview:
We are seeking a detail-oriented and proactive Internal Auditor to strengthen governance, risk management, and compliance frameworks within our NBFC. The role involves conducting independent audits, evaluating internal controls, and ensuring adherence to regulatory requirements.
Key Responsibilities:
- Develop and implement risk-based audit plans covering operational, financial, and compliance areas.
- Assess adequacy and effectiveness of internal controls, identify gaps, and recommend improvements.
- Ensure compliance with RBI guidelines, NBFC regulations, and statutory requirements.
- Evaluate risk exposure across business processes and suggest mitigation strategies.
- Prepare clear, concise audit reports with actionable recommendations for management and Board Audit Committee.
- Monitor implementation of audit recommendations and corrective actions.
- Liaise with business units, compliance, and external auditors to ensure alignment.
- Stay updated on emerging risks, industry practices, and regulatory changes to enhance audit effectiveness.
Qualifications & Skills:
- Chartered Accountant (CA) / MBA (Finance) / CIA (Certified Internal Auditor) preferred.
- 8-13 years of internal audit experience in BFSI/NBFC.
- Strong knowledge of RBI/NBFC regulatory framework and risk management practices.
- Excellent analytical, problem-solving, and report-writing skills.
- Ability to work independently and manage multiple audits simultaneously.
- Strong communication and stakeholder management skills.
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