Manager - Internal Audit - NBFC

Internal Audit Manager (NBFC)

About Company:

A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. It also provides non-lending financial services such as farm mechanization solutions and insurance distribution.

Job Description:

Audit Strategy & Planning:

- Develop and implement audit strategy aligned with business goals.

- Create annual plans based on risk and regulatory requirements.

Risk Management & Internal Controls:

- Assess internal controls and risk management.

- Identify risks and provide recommendations.

Audit Execution & Reporting:

- Lead and oversee internal audits.

- Review findings, prepare reports, and present to stakeholders.

- Track implementation of recommendations.

Compliance Monitoring:

- Ensure compliance with regulatory frameworks.

- Collaborate with regulators and prepare required reports.

Team Leadership & Development:

- Build and lead the audit team.

- Promote continuous improvement and professional development.

Collaboration & Advisory:

- Advise senior management on internal controls and risk.

- Work with finance, operations, and tech teams to mitigate risks.

Technology & Data Audits:

- Conduct IT and data audits for security and effectiveness.

- Recommend improvements to technology processes.