This job offer is not available in your country.
Head of Internal Audit
Vivriti CapitalMumbai, Maharashtra, India7 hours ago
Job descriptionDefine and execute a risk-based internal audit charter aligned with Vivriti’s business model and regulatory obligations. Present annual audit plans, key findings, and risk themes to the Audit Committee and senior leadership. Ensure complete and effective coverage across both NBFC and AIF operations. Lead enterprise-wide audits across credit, treasury, operations, digital platforms, compliance, and IT systems. Drive thematic reviews (e.g. fraud risk, third-party risk, operational resilience). Ensure timely execution of audits, issue resolution, and post-audit follow-ups. Monitor adherence to RBI, SEBI, Companies Act, and other applicable statutory frameworks. Proactively assess the control environment against regulatory expectations and emerging risks. Partner with Risk, Compliance, Finance, and Technology teams to strengthen the governance framework. Introduce and leverage audit automation, data analytics, and continuous control monitoring tools. Evaluate cybersecurity, IT general controls (ITGC), and digital finance platforms from an assurance perspective. Lead or support fraud investigations, whistleblower reviews, and conflict-of-interest audits. Maintain independence while driving actionable outcomes from forensic reviews. Build and mentor a high-performing internal audit team. Champion audit upskilling, cross-training, and embedding a culture of constructive challenge and accountability. Chartered Accountant (CA) / Certified Internal Auditor (CIA) Additional certifications preferred : CISA, CPA, CFE, CRMA 15–18 years of internal audit experience, including leadership roles Deep exposure to NBFCs, asset management, or financial services Prior experience managing Board or Audit Committee interactions Expertise in RBI and SEBI compliance frameworks Strong grasp of risk-based auditing and internal controls High EQ and stakeholder management capabilities Excellent report writing, presentation, and executive communication skills Familiarity with audit tools, analytics platforms, and GRC systems Work at the forefront of India’s mid-market lending and fixed-income innovation. Influence core business and governance decisions at scale. Collaborate with driven professionals in a mission-led, high-integrity culture.
About Vivriti Group
Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses :
- Vivriti Capital Limited : A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300+ enterprise borrowers and holds a CRISIL rating of A+.
- Vivriti Asset Management : A fixed-income fund manager, managing multiple Alternative Investment Funds (AIFs). With over USD 550 million in commitments from 900+ institutional and private contributors, Vivriti AMC has invested more than USD 600 million across 90+ entities.
The Opportunity
Are you a seasoned audit leader with a deep understanding of NBFC and asset management regulations? Do you thrive in high-accountability, fast-paced environments where your insights shape governance, mitigate risk, and influence strategic decisions?
We are looking for a Head of Internal Audit to build, lead, and continuously evolve our audit function. This is a high-impact leadership role responsible for defining and executing the Group’s internal audit vision, providing independent assurance to the Board and key stakeholders, and helping embed a culture of compliance, control, and continuous improvement.
Key Responsibilities
Audit Strategy & Governance
Functional Leadership
Regulatory Compliance & Risk Oversight
Technology-Enabled Auditing
Investigations & Special Reviews
People Leadership
Who We’re Looking For
Qualifications
Experience
Key Skills
Why Join Vivriti?
Create a job alert for this search
Head Of Internal Audit • Mumbai, Maharashtra, India
Related jobs
- Promoted
Senior Information Technology Audit Manager
Bahwan CyberTekThane, IN Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT.
This role requires a minimum of 12 years of ex...Show moreLast updated: 12 days ago
- Promoted
- New!
▷ (15h Left) Head of Internal Audit
Confidential JobsMumbai, Maharashtra, India Head – Internal Audit for a leading bank in Mumbai The Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improv...Show moreLast updated: 1 hour ago
- Promoted
Orix - Lead - Internal Audit
Orix IndiaMumbai, India Job Description : - Preparation of Risk Assessment for all Auditable Units.Assisting in preparation of the Audit plan and getting the same approved from the respective stakehold...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Role - CA
Acme ServicesMumbai, India Job Responsibilities : - Assist in the planning and execution of risk-based internal audits - Perform walkthroughs, test internal controls, and identify pro...Show moreLast updated: 13 days ago
- Promoted
Internal Audit Manager
ConfidentialMumbai Qualification : CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry : Banking, Financial Services / Investment Banking / Consulting.
Internal Audit, RCM, Risk Advisory, Internal Controls.End-to-end Busi...Show moreLast updated: 23 days ago
- Promoted
Head of Internal Audit
Confidential JobsMumbai, Maharashtra, India Head – Internal Audit for a leading bank in Mumbai.The Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve...Show moreLast updated: 19 days ago
- Promoted
Internal Auditor
HINDUSTAN COLASMumbai, Maharashtra, India Manager / Deputy Manager / Manager – Internal Audit.Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable t...Show moreLast updated: 7 days ago
- Promoted
PwC - Director - Internal Audit
Pricewaterhouse Coopers Private LimitedMumbai, India Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement - Work with clients to assist in assessing, designing and implementation new Risk a...Show moreLast updated: 25 days ago
- Promoted
Manager - Internal Audit
ConfidentialMumbai Management reviews, Investigations & Internal Audits.Develop risk- based audit & compliance plan to monitor the key risks.
Conduct independent reviews based on above plan to monitor critical risk ar...Show moreLast updated: 15 days ago
- Promoted
Senior Manager Internal Audit and Controls
ConfidentialMumbai Manage and Conduct Global Audits .Lead comprehensive, risk-based audits, including financial, operational, and compliance audits across regions and functions, ensuring compliance with IIA and Monde...Show moreLast updated: 18 days ago
- Promoted
Internal Auditor
SKS Enterpprises - Human Resource Planning and ManagementMumbai, Maharashtra, India Position Name - Finance Manager.Qualified Chartered Accountant.Strong track record of managing finances for.Solid knowledge of accounting principles, financial reporting standards, and statutory co...Show moreLast updated: 4 days ago
- Promoted
Internal Audit : Auditor-Thematic Audit
ConfidentialMumbai, India Internal Audit : Auditor-Thematic Audit.Head Branch Audit & Snap Audit.Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is r...Show moreLast updated: 21 days ago
- Promoted
Snapmint - Senior Manager - Internal Audit - CA
SnapmintMumbai, India About Snapmint : Snapmint is a leading fintech company redefining access to consumer credit in India.With over 10 million customers across 2,200+ cities, our zero-cost EMI platf...Show moreLast updated: 12 days ago
- Promoted
Internal Auditor
Anand Rathi Share and Stock Brokers LtdMumbai, Maharashtra, India Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports.
Liaise with departments to gather data and clarify audi...Show moreLast updated: 30+ days ago
- Promoted
Audit Manager
Bharat Bijlee LtdMumbai, Maharashtra, India Work from Office-6 days a week with 2 Saturdays off.Opening meeting with auditee’s.Preparation of draft audit report & discussion with auditee’s.
Preparation of final audit report.Follow-up for corr...Show moreLast updated: 15 days ago
- Promoted
Internal Audit Manager
DeloitteMumbai, Maharashtra, India India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...Show moreLast updated: 18 days ago
- Promoted
Internal Auditor
Insight Advisors Private LimitedMumbai, India Having basic level experience on auditing and process review assignments - Will be responsible to conduct Internal audit Show moreLast updated: 24 days ago
- Promoted
Internal Auditor
AllcargoGATIMumbai, Maharashtra, India Role Title : Internal Audit Manager.Qualification : Qualified Chartered Accountant.The purpose of the role is to ensure a focused strategic Internal Audit relates to taxes and compliance.The job role...Show moreLast updated: 18 days ago