Head Internal Audit_NBFC

Key Responsibilities :

• Develop, document, and implement efficient audit processes and systems
• Conduct comprehensive file audits to ensure compliance and minimize risks
• Establish best practices for audit procedures across branches
• Manage and oversee audit activities for a network of around 200 branches
• Monitor and report on the quality and accuracy of documentation and processes
• Ensure adherence to regulatory and internal compliance standards
• Analyze audit findings and work with relevant teams to implement corrective actions
• Provide training and guidance to branch teams on audit processes and compliance
• Handle portfolios with an asset size of 1500 crore and above, ensuring accuracy and risk mitigation

Qualifications & Experience :

Skills Required

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