Head Internal Audit

Job Title: Head Internal Audit
Location: Valapad company: Asirvad Job Summary To lead and manage the Internal Audit function, ensuring robust governance, risk management, and internal control systems across Asirvads operations. The role ensures compliance with regulatory requirements, internal policies, and best practices while adding value through risk-based audits. Key Responsibilities Strategic & Leadership Develop and execute the annual risk-based internal audit plan aligned with organizational objectives. Lead, mentor, and build a high-performing internal audit team. Act as a trusted advisor to senior management and the Audit Committee. Audit & Assurance Oversee audits of branch operations, credit processes, treasury, IT systems, HR, finance, and compliance. Ensure timely completion of audits with clear, actionable audit reports. Review adequacy and effectiveness of internal controls and recommend improvements. Risk Management & Compliance Identify key operational, financial, regulatory, and fraud risks. Monitor compliance with RBI / regulatory guidelines, internal policies, and statutory requirements. Follow up on audit observations and ensure closure of audit issues. Governance & Reporting Present audit findings, risk assessments, and status reports to the Audit Committee and senior management. Coordinate with external auditors, regulators, and inspectors as required. Support fraud investigations and special audits when necessary. Process Improvement

Drive continuous improvement in audit methodologies, tools, and
processes. Promote a strong culture of internal control, ethics, and accountability across the organization. Qualifications & Experience CA / CIA / CISA / MBA (Finance) / ICWA or equivalent professional qualification. 1015+ years of experience in Internal Audit, preferably in NBFC / Microfinance / Banking / Financial Services. At least 5+ years in a leadership or head-level audit role. Strong exposure to branch audits, credit audits, and regulatory compliance. Key Skills & Competencies Strong understanding of NBFC/MFI regulations and RBI guidelines Excellent analytical, risk assessment, and problem-solving skills Strong leadership, communication, and stakeholder management skills High integrity, independence, and professional judgment Other Requirements Willingness to travel extensively for branch and regional audits High ethical standards and confidentiality