Head - Internal Audit - NBFC

Hiring for a NBFC

Experience required: 15-20 yrs

Qualification: MBA/CA- mandatory

Experience into NBFC & Consulting firm is required

Key Responsibilities:

1. Leadership and Management:

- Lead and manage the internal audit team.

2. Audit Planning and Execution:

- Define audit policies and procedures.

- Oversee the execution of internal audits, including financial, operational, and compliance audits.

3. Risk Management and Control:

- Assess the adequacy of internal controls and risk management processes.

- Provide recommendations for improving internal controls and mitigating risks.

4. Reporting and Communication:

- Prepare and present audit reports to senior management and the audit committee.

- Maintain open communication with the leadership team and audit committee.