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Pms Consulting
Head Internal Audit_NBFCPms Consulting • Delhi
Head Internal Audit_NBFC

Head Internal Audit_NBFC

Pms Consulting • Delhi
24 days ago
Job description

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:

  • Extensive experience in process management, system implementation, and file audits
  • Demonstrated ability to manage large-scale audits across multiple branches
  • Strong knowledge of regulatory compliance and internal audit standards
  • Excellent analytical, organizational, and communication skills

Skills Required
Data Analytics, Risk Assessment, Internal Controls, Regulatory Compliance, Financial Analysis
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Head Internal Audit_NBFC • Delhi

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