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Head - Internal Audit (Top NBFC)

Head - Internal Audit (Top NBFC)

Michael PageDelhi
30+ days ago
Job description
  • Leadership role
  • Meritocratic Culture
  • About Our Client

    Our client is a Top NBFC in the Indian market

    Job Description

    Key Responsibilities :

    Audit Strategy & Planning :

    Develop and execute a comprehensive risk-based internal audit plan aligned with business goals and regulatory requirements.

    Continuously assess and improve audit methodologies, frameworks, and tools.

    Governance, Risk & Compliance :

    Evaluate the adequacy and effectiveness of internal controls, risk management processes, and corporate governance practices.

    Ensure adherence to RBI, SEBI, and other applicable regulatory frameworks for NBFCs.

    Operational & Financial Audits :

    Lead audits across all business lines, including lending operations, treasury, credit, collections, technology, and support functions.

    Identify control gaps, process inefficiencies, and compliance issues; recommend actionable improvements.

    Leadership & Team Management :

    Lead, mentor, and develop a high-performing internal audit team.

    Build a culture of integrity, transparency, and continuous improvement.

    Stakeholder Engagement :

    Present findings, reports, and recommendations to the Audit Committee and senior leadership.

    Maintain strong relationships with external auditors, regulators, and internal stakeholders.

    Technology & Data Analytics :

    Integrate technology into audit practices through automation and use of data analytics.

    Drive adoption of best practices in IT audits and cybersecurity assurance.

    The Successful Applicant

    Preferred Background :

    Experience in a top-tier NBFC, bank, or top Audit firm

    Familiarity with COSO framework, SOX, and Basel norms

    In-depth knowledge of NBFC regulations, RBI guidelines, and risk frameworks

    Strong understanding of credit risk, operational risk, and compliance structures

    Excellent leadership, communication, and interpersonal skills

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    Internal Audit Audit • Delhi

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