Vridhi Finserv Home Finance - Head - Internal Audit

Looking for candidates based in Bangalore only.

What You'll Do

• Plan, lead, and execute risk-based internal audits across all departments to ensure strict adherence to company policies, procedures, and relevant regulatory compliance.
• Thoroughly assess the design and operating effectiveness of internal controls, risk management frameworks, and governance processes.
• Identify control deficiencies, potential risks, and areas of non-compliance.
• Prepare clear, concise, and impactful audit reports summarizing findings, recommendations, and management responses.
• Present reports and key insights to senior management and the Audit Committee, fostering constructive dialogue.
• Monitor the timely and effective implementation of audit recommendations and corrective actions by management, ensuring that identified deficiencies are adequately addressed.
• Stay continuously updated with the latest regulatory changes, pronouncements, and best practices relevant to the housing finance industry, specifically those issued by the Reserve Bank of India (RBI) and other relevant housing finance company (HFC) regulations.

What You'll Bring

(ref : iimjobs.com)

Skills Required

COSO, Regulatory Compliance