Head - Internal Audit

Head - Internal Audit

Roles & Responsibilities:

• Audit Leadership & Execution

  : Lead and execute internal audits for retail lending, liability products, and branch operations in line with the audit calendar.

• Control & Risk Assessment

  : Review and assess the adequacy and effectiveness of internal controls, risk management, and governance processes.

• Audit Planning

  : Develop audit plans, programs, and testing procedures that are tailored to business risks and operational processes.

• Team Management

  : Supervise and mentor a team of 45 auditors. Review their work and provide constructive feedback to foster their professional growth.

• Reporting & Follow-up

  : Prepare high-quality audit reports with clear findings, root cause analysis, and actionable recommendations. Follow up on the implementation of audit recommendations and validate corrective actions.

• Stakeholder Coordination

  : Coordinate with business heads and control functions to discuss audit findings and drive process improvements.

• Strategic Support

  : Support the Head of Internal Audit in planning risk-based audits and developing the annual audit strategy.

• Compliance

  : Ensure adherence to regulatory guidelines, internal policies, and industry best practices.

Skills Required:

• Proven experience in leading and executing internal audits, with a focus on retail lending, liability products, and branch operations.
• Strong knowledge of internal controls, risk management, and governance processes.
• Expertise in developing audit plans, programs, and testing procedures.
• Excellent leadership and team management skills, with the ability to supervise and mentor a large team.
• Exceptional report writing skills, including root cause analysis and the ability to formulate actionable recommendations.
• A strong understanding of regulatory guidelines and industry best practices.

QUALIFICATION:

• Bachelor's or Master's degree in Finance, Accounting, or a related field, or a professional certification such as CA, CPA, or CIA.