Head - Internal Audit - BFS

- Formulating the plan and strategy for internal audits/ concurrent audits for the organisation.

- Keep an eye on how the RBI policies / Regulation are being implemented.

- Ensure that internal audits are effective in resolving non-compliance issues through remedial actions, and report the results of internal audits to the audit committee.

- Assess the robustness, efficiency, and design of various processes.

- Ensure timely preparation of Internal audits reports at regular intervals

- Testing Identify process lapses and make recommendations towards closure of design/process gaps -and audit issues.

- Should be aware of RBI Regulations prevalent to NBFCs.

- Conducting forensic audit based on red flags identified.