Group Head - Internal Audit - BFSI

Key Responsibilities:

1. Strategic Planning:

- Develop and implement a comprehensive internal audit strategy aligned with the organization's goals and regulatory requirements.

2. BFSI Exposure:

- Demonstrate a deep understanding and exposure to various segments within the BFSI space, including but not limited to NBFC, HFC, insurance, broking, investment management, and asset management.

3. Audit Functions:

- Oversee internal audit, concurrent audit, financial controlling, internal control review, and compliance audits across the organization.

4. Compliance Management:

- Ensure strict adherence to financial and audit compliances, staying updated with relevant regulatory changes and industry best practices.

5. Risk Assessment:

- Conduct risk assessments and identify areas of improvement, implementing effective risk mitigation strategies.

6. Audit Testing:

- Develop and execute audit testing procedures, ensuring the thorough examination of financial and operational processes.

7. Reporting:

- Prepare detailed and insightful audit reports, highlighting findings, recommendations, and areas for improvement to senior management and relevant stakeholders.

8. Stakeholder Management:

- Collaborate with various departments and stakeholders to promote a culture of compliance and risk awareness.

9. Team Leadership:

- Lead, mentor, and manage a high-performing internal audit team, fostering professional development and continuous improvement.