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
Internal Audit Audit • Delhi