6 Audit Head Jobs

Role & responsibilities: Develop and implement the overall audit strategy and annual audit plan in alignment with organizational objectives and risk profile. Provide strategic direction for the internal audit function, ensuring it adds value and supports organizational goals. Oversee and direct the execution of audit engagements, including financial, operational, and compliance audits. Ensure audits are conducted in accordance with relevant standards, regulatory requirements, and best practices. Lead risk assessment processes to identify key risks and ensure appropriate audit coverage. Evaluate the effectiveness of internal controls, risk management practices, and governance processes. Prepa...

Role & responsibilities: Develop and implement the overall audit strategy and annual audit plan in alignment with organizational objectives and risk profile. Provide strategic direction for the internal audit function, ensuring it adds value and supports organizational goals. Oversee and direct the execution of audit engagements, including financial, operational, and compliance audits. Ensure audits are conducted in accordance with relevant standards, regulatory requirements, and best practices. Lead risk assessment processes to identify key risks and ensure appropriate audit coverage. Evaluate the effectiveness of internal controls, risk management practices, and governance processes. Prepa...

Would be based at the corporate office and responsible for departmental/functional audits, reporting, and guiding in corrective measures. Actively participate in fraud Investigation by giving directions and guidance, till the logical conclusion and action-oriented reports to senior management. Develop audit strategies for branches in tune with changing environment, update the audit process and procedure, and effectively implement audit plans and processes. Using the branch audit reports that come every day, do study and close monitoring of audit findings on individual branch level for rectification and improvement. Ensure that fraud and irregularities at the branch/HO are contained, controll...

Internal Audit: Head - Bharat Banking Audit (Channel Audit) INTERNAL USAGE: No. of Vacancies: Reports to: Head Bharat Banking Is a Team leaderN Team Size: Grade: VP/SVP Business: Department: IAD Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance w...

Job Title: Head Internal Audit Location: Gurugram Industry: Housing Finance / NBFC Experience Required: 10+ Years (Post Qualification) Qualification: Chartered Accountant (CA) Team Management Experience: Required Role Overview: We are seeking a highly experienced and detail-oriented professional to lead the internal audit function. The incumbent will be responsible for driving risk-based audit planning, execution, and reporting, ensuring robust internal controls across all functions and regulatory compliance within the organization. Key Responsibilities: Audit Planning & Strategy Develop and implement the annual audit plan covering all key risk areas of the business. Identify emerging risks ...

Minimum Qualification: Graduation Experience: 5 - 10 Years Location: Bangalore Apply Now Job Responsibilities Plan and execute internal audits across departments to ensure policy and regulatory compliance. Assess the effectiveness of internal controls, risk management, and governance processes. Prepare and present audit reports to senior management and the Audit Committee. Monitor implementation of audit recommendations and corrective actions. Stay updated with regulatory changes relevant to the housing finance industry. Key Skills Strong understanding of internal control frameworks and audit methodologies. Familiarity with RBI/HFC regulations and compliance requirements. Excellent analytica...