Internal Auditor

About the Role

We are seeking a dynamic professional to lead the

Retail Audit function

within our

Internal Audit team

• . The role involves end-to-end ownership of audit planning, execution, and reporting for retail lending businesses — ensuring process integrity, regulatory compliance, and operational excellence across branches and functions.

Key Responsibilities

Lead

risk-based internal audits

for the Retail Finance business (Home Loans, LAP, MSME, Consumer Lending, etc.).

Develop and execute

audit plans

, identifying key operational and regulatory risks.

Review audit findings, evaluate internal controls, and recommend improvements.

Collaborate with business, risk, compliance, and operations teams to ensure timely issue resolution.

Prepare and present audit reports to senior management and the Audit Committee.

Mentor and guide team members in executing audits and improving audit quality.

Conduct

thematic reviews, process audits, and special investigations

as required.

Drive a culture of

governance, compliance, and continuous improvement

across the organization.

Desired Candidate Profile

Chartered Accountant (CA) / MBA (Finance) / CIA or equivalent qualification preferred.

8–12 years

of internal audit experience in

NBFCs, banks, or financial institutions

Strong understanding of

retail lending processes

— credit, underwriting, disbursement, and collections.

Knowledge of

RBI and NBFC regulatory frameworks

Excellent analytical, communication, and stakeholder management skills.

Proven ability to lead audit teams and manage multiple audits simultaneously.

Write to nisha.k@adeptuniverse.com for more information