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Job Description

As an experienced audit professional, you have the opportunity to join a leading NBFC in Mumbai as an AVP Internal Audit. In this role, you will play a crucial part in executing the annual risk-based audit plan, ensuring compliance with regulatory requirements, and identifying risks and process gaps. **Key Responsibilities:** - Develop and execute the annual risk-based audit plan aligned with business priorities and regulatory requirements. - Lead audits across operations, finance, branch, credit, and compliance areas. - Ensure compliance with RBI/NBFC regulations and internal audit standards. - Conduct investigative, surprise, and thematic audits as necessary. - Identify risks, process gaps, and compliance issues. - Evaluate the effectiveness of internal controls and suggest improvements. **Team Leadership:** - Lead and mentor a team of internal auditors. - Review working papers, assign tasks, and facilitate capability development. **Compliance & Regulatory:** - Stay abreast of RBI and NBFC regulatory guidelines. - Provide support for internal, statutory, and regulatory audits. - Ensure timely adherence to internal audit and risk frameworks. **Skills & Competencies:** - Strong knowledge of NBFC/BFSI operations including Credit, Lending, Collections, Risk, Finance, and Branch Ops. - Proficiency in internal controls, compliance, and RBI/NBFC regulations. - Demonstrated experience in leading complex audits. - Excellent analytical, problem-solving, and stakeholder management skills. - Effective communication and report-writing abilities. - High integrity and professional judgment. If you believe you possess the required skills and experience for this role, don't hesitate to share your resume at esha@thepremierconsultants.com. This could be the perfect opportunity for you to advance your career in the field of internal audit within the financial sector.,

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