- Assist the Head of Internal Audit in the planning of the annual audit mandates

- Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments

- Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex. IA audit framework and policy, manual, methodology, etc.)

Audit delivery:

- Plan, organize and supervise the conduct of all audit projects

- Follow agile auditing approach to deliver high quality outcomes

- Lead or perform audit work as per prescribed policies, procedures and standards

- Prepare reports and management presentations to reflect the outcomes of the audits with a focus on key risks

- Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard

- Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines

- Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing

Deliver value:

- Make S.M.A.R.T recommendations to improve processes, follow-up on recommendations, and escalate when needed to ensure timely closure of actions

- Ensure all audits exceed expectations during internal and external quality assurance checks

- Write high quality audit reports which are praised for their factual accuracy, brevity and clarity

- Complete IA self-assessments with consistently improving outcomes year-on-year

What are we looking for?

- A qualified candidate with min. of 10 years of BFSI auditing experience, preferably with NBFC exposure

- Bachelor's degree in Commerce, MBA (Finance) or CA or an equivalent degree of repute

- In-depth understanding of regulatory expectations related to digital lending

- Good knowledge of credit risk, ILAAP, ICAAP and related governance frameworks

- Strong audit background in the area of operational risk management and financial reporting controls

- Strong knowledge of global IIA standards and frameworks

- Proficient with data analytics and good familiarity with data visuatlisation tools

- Proactive, independent, resourceful and self-motivated with excellent written and verbal communication skills

-A self-starter and fast learner who can work with a small entrepreneurial team of auditors in a fast-paced environment with a focus on delivery and output

- Ability to interact, collaborate and challenge teams on the existing practices

- Someone who holds high degree of ethics and integrity through any situation