10.0 - 15.0 years

35 - 50 Lacs

Hyderabad

Work from Office

This role reports to MD or Board, so we require someone who is strong in handling stakeholders/ regulators like RBI etc Maximum CTC Budget: Up to 50 Lakhs - Based on the profile Grade: AVP/DVP Job Title: Lead - Internal Audit (NBFC) Location: Hyderabad, India Job Type: Full-time About Us: A prominent NBFC, specializes in vehicle finance, SME lending, and onward lending to NBFCs. We are dedicated to delivering top-tier financial solutions with a strong focus on governance, risk management, and operational efficiency. We are looking for an experienced Lead - Internal Audit to join our Hyderabad team. Position Overview: The Lead - Internal Audit will head the internal audit function, focusing on compliance, risk, and governance. Responsibilities include designing and executing audit programs, risk mitigation, and collaborating to enhance internal control systems. The role requires leadership abilities, audit experience within financial services or NBFCs, and strategic initiative skills. Key Responsibilities: Audit and Compliance: Design and implement internal audit plans as per NBFC standards. Conduct audits on vehicle finance, SME lending, and onward lending to NBFCs. Assess and document internal controls, risks, and compliance issues. Complete audit cycles: planning, fieldwork, reporting, and follow-ups. Conduct special investigations and ad-hoc assignments as needed. Ensure compliance with RBI regulations and internal policies. Maintain thorough documentation and audit reporting. Risk Management and Governance: Keep abreast of regulatory changes and NBFC compliance updates. Develop risk-based audit methodologies and assess emerging risks. Work with cross-functional teams to strengthen internal controls. Present audit findings and insights to senior management and the Board. People and Stakeholder Management: Lead and mentor the internal audit team. Promote a culture of accountability and risk awareness. Coordinate with business heads to address audit observations. Collaborate with external auditors and regulatory bodies. Key Qualifications and Skills: Chartered Accountant (CA) or equivalent (CIA, CPA, CFA preferred). 10-15 years of internal audit or risk management experience in NBFC/financial services. Comprehensive knowledge of RBI regulations and NBFC compliance. Proficiency in audit software, data analytics, and MS Office. Strong leadership, communication, and problem-solving skills. Proven ability to manage multiple tasks under pressure.

Posted 1 month ago

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