Head - Internal Audit (Top NBFC)

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