Head- Internal Audit_ Leading NBFC

Key Responsibilities :

• Plan, execute, and manage internal audits in line with annual audit plans and risk priorities
• Evaluate the effectiveness of internal controls, risk management systems, and governance processes
• Identify gaps, inefficiencies, and potential risks in processes and recommend corrective actions
• Ensure compliance with regulatory requirements and internal policies across business functions
• Collaborate with business units to support strategic goals through effective risk mitigation
• Provide independent assurance on the adequacy of internal control systems and corporate governance
• Prepare audit reports with clear findings, root cause analysis, and actionable recommendations
• Monitor the implementation of agreed audit recommendations and report progress to management
• Foster a culture of accountability, transparency, and continuous improvement
• Engage with senior leadership and audit committees on audit findings and strategic risks

Qualifications & Experience :

Skills Required

Risk Assessment, Regulatory Compliance, Financial Analysis, Internal Controls, Fraud Detection, Data Analytics