IIFL Home Loans - Lead - Internal Audit - CA

Job Purpose

The Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices.

This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial services, lending, and compliance oversight.

Key & Risk Framework

• Design, implement, and enhance the Risk-Based Internal Audit Framework in line with RBI regulations.
• Conduct enterprise-wide risk assessments to identify areas of potential vulnerability and \

prioritize audit coverage.

strengthen governance.

implementing risk mitigation strategies.

(ref : iimjobs.com)