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Head of Internal audit

Head of Internal audit

Saaki Argus & Averil ConsultingChennai, Tamil Nadu, India
30+ days ago
Job type
  • Quick Apply
Job description

About Client :

One of the leading NBFC Sector.

Job Title : Head Of Internal Audit

Qualifications : Chartered Accountant (CA)

Experience : 15 to 20 years

Location : Chennai

Roles & Responsibility :

Leadership and Management :

  • Lead and manage the internal audit team.
  • Develop and implement the annual audit plan.
  • Ensure the audit team is adequately resourced and trained.

Audit Planning and Execution :

  • Define audit policies and procedures.
  • Oversee the execution of internal audits, including financial, operational, and compliance audits.
  • Ensure audits are conducted in accordance with professional standards.
  • Risk Management and Control :

  • Assess the adequacy of internal controls and risk management processes.
  • Provide recommendations for improving internal controls and mitigating risks.
  • Monitor the implementation of audit recommendations.
  • Reporting and Communication :

  • Prepare and present audit reports to senior management and the audit committee.
  • Maintain open communication with the leadership team and audit committee.
  • Provide an objective and evidence-based opinion on governance, risk management, and internal control .
  • Regulatory Compliance

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    Internal Audit • Chennai, Tamil Nadu, India

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