Head - Internal Audit - NBFC

Our client is a NBFC. Only candidates from NBFC, SFB, Banking industry need to apply.

Role & Responsibilities:

- Role involves direct reporting to the Audit Committee of the Board, engagement with the Audit Committee Chairman and working closely with the Senior Leadership to ensure tone at the top is aligned with the internal controls requirements, risk management and governance processes.

- Experience in Branch audit specifically for Gold Loan.

- Quarterly presentation to the Audit Committee of the Board and IT Strategy Committee relating to internal audit updates for the quarter including any ATR's from previous meetings.

- Independently manage Internal Audit function and ensure highest professional standards are met in providing an independent & objective assurance.

- Formulated Annual audit plan factoring dynamic business strategies, risk landscapes, regulations and ensuring optimal coverage.

- Ensured that the Audit Scope and coverage is kept agile as to remain abreast in line with changing regulations, market conditions and business model of the company.

- Contributed towards strengthening second line of defence and overall risk management practices

- Engaged audit firms for internal audits and reviewed their performance.

- Maintained close liaison with Statutory and IFC auditors& engaged with Regulators.

- Actively supported/ lead process improvements, policy restructuring and other strategic initiatives.

- Prepared and administered department budget and resource planning

Qualifications:

1. CA or CPA or MBA from top institute required

2. Additional certifications such as CIA, CISA, CISSP desirable

Experience:

1. 15+ years' experience in Internal auditing in large organizations, preferably in the BFSI (NBFC/Banks)

2. Experience in a management role, leading a department