Head- Internal Audit_ Leading NBFC
ConfidentialDelhi NCR6 days ago
Job descriptionStrong experience in internal audit, governance, and risk-based auditing, preferably in an NBFC or financial services organization In-depth knowledge of internal controls, audit frameworks, and regulatory requirements Excellent analytical, communication, and stakeholder management skills Ability to align audit activities with organizational goals and risk appetite
Key Responsibilities :
- Plan, execute, and manage internal audits in line with annual audit plans and risk priorities
- Evaluate the effectiveness of internal controls, risk management systems, and governance processes
- Identify gaps, inefficiencies, and potential risks in processes and recommend corrective actions
- Ensure compliance with regulatory requirements and internal policies across business functions
- Collaborate with business units to support strategic goals through effective risk mitigation
- Provide independent assurance on the adequacy of internal control systems and corporate governance
- Prepare audit reports with clear findings, root cause analysis, and actionable recommendations
- Monitor the implementation of agreed audit recommendations and report progress to management
- Foster a culture of accountability, transparency, and continuous improvement
- Engage with senior leadership and audit committees on audit findings and strategic risks
Qualifications & Experience :
Skills Required
Risk Assessment, Regulatory Compliance, Financial Analysis, Internal Controls, Fraud Detection, Data Analytics
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Internal Audit • Delhi NCR