AVP Internal Audit | Leading NBFC

🚨 We’re Hiring! – AVP Internal Audit | Leading NBFC 🚨

📍 Location : Mumbai

🎓 Qualification : CA / MBA / M.Com / B.com

💼 Experience : 9+ years

Are you an experienced audit professional looking to take the next step in your career? A leading NBFC is looking for a dynamic AVP – Internal Audit to join their growing team in Mumbai!

Key Responsibilities :

🔹 Develop and execute the annual risk-based audit plan in line with business priorities and regulatory requirements

🔹 Lead audits across operations, finance, branch, credit, and compliance

🔹 Ensure adherence to RBI / NBFC regulations and internal audit standards

🔹 Conduct investigative, surprise, and thematic audits when needed

🔹 Identify risks, process gaps, and compliance issues

🔹 Assess the effectiveness of internal controls and recommend improvements

Team Leadership

🔹 Lead and mentor a team of internal auditors

🔹 Review working papers, allocate assignments, and drive capability building

Compliance & Regulatory

🔹 Stay updated on RBI and NBFC regulatory guidelines

🔹 Support internal / statutory / regulatory audits

🔹 Ensure timely adherence to internal audit and risk frameworks

Skills & Competencies

• Strong understanding of NBFC / BFSI operations (Credit, Lending, Collections, Risk, Finance, Branch Ops)
• Solid knowledge of internal controls, compliance, and RBI / NBFC regulations
• Proven experience leading complex audits
• Excellent analytical, problem-solving & stakeholder management skills
• Strong communication and report-writing abilities
• High integrity and professional judgment

If this sounds like the right opportunity for you, Share your Resume at :

📧 esha@thepremierconsultants.com

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