Vice President - Internal Audit - NBFC - CA

Vice President - Internal Audit - NBFC

Key Responsibilities:

- Audit Strategy & Planning: Develop and execute a comprehensive audit strategy for corporate functions, including finance, HR, legal, IT, and procurement, to evaluate the effectiveness of internal controls and compliance.

- Team Leadership: Oversee and mentor a team of audit professionals, ensuring high performance and adherence to audit standards. Provide guidance on complex audit issues and foster a culture of continuous improvement.

- Audit Execution: Conduct and supervise audits of corporate functions, including evaluating financial reporting, compliance with policies and procedures, and operational effectiveness. Ensure audit findings are accurate and actionable.

- Risk Assessment & Management: Identify and assess risks related to corporate functions. Implement audit procedures to evaluate risk exposure and recommend enhancements to internal controls and processes.

- Reporting & Communication: Prepare detailed audit reports and presentations for senior management and the Group Head - Internal Audit. Communicate audit findings and recommendations clearly and effectively, and track the implementation of corrective actions.

- Regulatory Compliance: Ensure all corporate functions adhere to relevant regulations and internal policies. Monitor changes in regulations affecting corporate functions and adjust audit plans accordingly.

- Process Improvement: Evaluate and enhance audit methodologies, tools, and techniques. Promote best practices and innovative solutions to improve audit efficiency and effectiveness.

Qualifications:

Education: Chartered Accountant (CA) or equivalent professional qualification.

Experience: Minimum of 12 years of experience in internal audit, with substantial experience in managing audits for corporate functions. Experience in the financial services sector or similar industries is preferred.

Skills: Expertise in internal audit methodologies, risk management, compliance, and corporate functions. Strong analytical, communication, and leadership skills. Proficient in using audit management software and data analytics tools.