AVP Internal Audit | Leading NBFC

We’re Hiring! – AVP Internal Audit | Leading NBFC

Location : Mumbai

Qualification :

CA / MBA / M.Com / B.com

Experience : 9+ years

Are you an experienced audit professional looking to take the next step in your career? A

leading NBFC

is looking for a dynamic

AVP – Internal Audit

to join their growing team in Mumbai!

Key Responsibilities :

Develop and execute the annual

risk-based audit plan

in line with business priorities and regulatory requirements

Lead audits across

operations, finance, branch, credit, and compliance

Ensure adherence to

RBI / NBFC regulations

and internal audit standards

Conduct

investigative, surprise, and thematic audits

when needed

Identify risks, process gaps, and compliance issues

Assess the effectiveness of internal controls and recommend improvements

Team Leadership

Lead and mentor a team of internal auditors

Review working papers, allocate assignments, and drive capability building

Compliance & Regulatory

Stay updated on RBI and NBFC regulatory guidelines

Support internal / statutory / regulatory audits

Ensure timely adherence to internal audit and risk frameworks

Skills & Competencies

• Strong understanding of NBFC / BFSI operations (Credit, Lending, Collections, Risk, Finance, Branch Ops)
• Solid knowledge of internal controls, compliance, and RBI / NBFC regulations
• Proven experience leading complex audits
• Excellent analytical, problem-solving & stakeholder management skills
• Strong communication and report-writing abilities
• High integrity and professional judgment

If this sounds like the right opportunity for you,

Share your Resume at :

#InternalAudit #AuditManager #RiskManagement #Compliance #InternalControls #AuditLeadership #RiskBasedAudit #OperationalAudit #FinancialAudit #CreditAudit #NBFC

#BFSI#RBIGuidelines #NBFCCompliance #RegulatoryCompliance #GovernanceRiskCompliance #GRC #TeamLeadership