Vice President - Internal Audit - NBFC

VP - Internal Audit NBFC

Our client is a NBFC focused on lending to SME and MSME segment. We are looking for a seasoned Internal Audit professional with relevant experience for the following Job Responsibilities :

1. Develop Annual Internal Audit plan based on the recommendation/suggestions by CEO, Business Heads and Audit Committee.

2. Break down the annual plan into Quarterly plan and fix milestone and deliverables accordingly.

3. Perform/review field work and identify audit issues, analyse root cause, impact and practical recommendations

4. Discussion of observation with Process Owners/Mancom Members

5. Support in conducting exit meetings with the auditee, seek initial responses for the audit observations. Drafting and issuing of final audit reports.

6. Ensure audit work is completed and documented in accordance with the required timelines.

7. Review of appropriateness of closure of audit issues

8. Presentation of critical audit observations in the Quarterly Audit Committee meetings