Head - Internal Audit - NBFC - CA

Description of the Role and Profile Requirement

Company: NBFC

Role : Internal audit head

Location : Mumbai

Job Requirements:

- CA with 5+ years' experience in internal audit/stat audit.

Job Responsibilities:

- To create an effective Risk-Based Internal Audit (RBIA) framework and provide assurance to the Board of Directors and the Senior Management on the quality and effectiveness of the organisation's internal controls, risk management and governance related systems and processes.

- To assess and contribute to the overall improvement of the organization's governance, risk management, and control processes using a systematic and disciplined approach.

- To outline the scope of the Internal audit and work in accordance with that with the cross functional departments

- To ensure that the basis for determination of the level (high, medium, low) and trend (increasing, stable, decreasing) of inherent business risks and control risks should be clearly spelt out.

- To devise a framework/approach/ system to monitor compliance to the observations made during internal audits