About Company:

The company operates in the financial services industry, providing lending and related financial solutions to individuals and businesses.

Job Description:

- Responsible for establishing and implementing a robust internal audit framework.

- Ensure risk mitigation, process adherence, and operational efficiency across the organization.

- Identify process gaps and strengthen SOP compliance.

- Conduct data-driven audits and provide strategic insights to management for continuous improvement.

- Risk Mitigation & Department Audits

- Plan and execute schedule-based departmental audits across Head Office departments.

- Identify process gaps, operational risks, and deviations from established procedures.

- Provide recommendations to improve process efficiency and reduce turnaround time (TAT).

- Submit consolidated audit reports with improvement recommendations.

Process Adherence & Data-Based Audits:

- Conduct scientific and data-driven audits based on operational trends.

- Generate at least two analytical audit reports every month based on data insights.

- Monitor adherence to company policies and operational processes.

Quality Assurance & SOP Governance:

- Review Standard Operating Procedures (SOPs) of Head Office departments and branches after audits.

- Recommend updates to SOPs based on audit observations and operational requirements.

- Submit structured reports to management with observations and suggestions for improvement.

- Ensure 100% completion of SOP reviews for audited departments.

Audit Observation Closure & Monitoring:

- Ensure closure of all audit observations within 30 days by concerned departments.

- Track corrective actions and monitor implementation of audit recommendations.

- Conduct follow-up reviews after 6 months to evaluate process improvements.

- Ensure departments adhere to SOP guidelines effectively.

Candidate Requirements:

Skills & Qualifications

- Strong knowledge of internal audit, risk management, and compliance frameworks.

- Understanding of NBFC / vehicle finance operational processes.

- Excellent analytical and data interpretation skills.

- Strong reporting, documentation, and presentation skills.

- Leadership and stakeholder management capability.

Pre-Requisites

- 8+ years of experience in Internal Audit, Risk, or Compliance roles.

- Experience in NBFC / BFSI sector preferred.

- Hands-on experience in process audits, SOP review, and operational risk management.

Mandatory Requirement

- Primary Job Profile : Internal Audit

- Technical Skills : Audit planning/execution, Internal controls

- Candidate Industry Requirement: NBFC

Note: Candidates with experience in "Used Commercial Vehicle Finance" will be preferred.