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