Vice President/Senior Vice President/Lead - Retail Asset/Audit - NBFC - CA

A leading diversified upper-tier NBFC with strong pan-India presence, a robust risk culture, and a wide retail & wholesale lending portfolio, driven by high standards of governance and regulatory compliance.

WHY THIS ROLE MATTERS:

A critical leadership role in the third line of defense, strengthening risk management, regulatory compliance, and governance across the retail lending portfolio, with high visibility to Senior Management, Audit Committee, and Regulators.

WHAT YOU WILL OWN:

- Lead risk-based audits for Retail Asset products (pre & post disbursement)

- Evaluate internal controls, Early Warning Signals (EWS) & monitoring frameworks

- Ensure compliance with RBI / NHB, Companies Act & internal policies

- Conduct branch & central audits, special investigations & thematic reviews

- Prepare Business Understanding Documents, Audit Checklists & reports

- Identify control gaps and recommend corrective & preventive actions

- Partner with Business, Credit, Risk, Collections, Operations & BIU Heads

- Lead, mentor audit teams and drive quality closure

- Interface with Statutory Auditors, Regulators & Audit Committee

WHO WE ARE LOOKING FOR:

- CA with 12-18 years in Internal Audit / Risk (NBFC / HFC / Banking) is a must

- Strong Retail Asset Audit exposure (central + branch audits)

- Deep regulatory, control & governance expertise

- Excellent analytical, stakeholder management & communication skills

YOU WILL THRIVE IF YOU ARE:

- Strategic, detail-oriented and governance-driven

- Confident engaging CXOs, Regulators & Board members

- Comfortable with field audits and cross-functional leadership