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Work from Office
Full Time
Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to our clients' diverse needs. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining how financial services are delivered as a critical member of our leadership team.
1. Lead the Internal Audit department and design the annual audit strategy in line with business objectives and regulatory guidelines.
2. Oversee audits across business, credit, operations, collections, and support functions to ensure compliance with RBI regulations and company policies.
3. Provide independent assurance on the effectiveness of internal controls, risk management, and governance processes.
4. Identify potential risk areas and recommend corrective actions with practical solutions.
5. Collaborate with senior management and the Audit Committee to strengthen financial and operational controls.
6. Monitor implementation of audit recommendations and ensure timely closure.
7. Mentor and develop the audit team, driving a culture of accountability and transparency.
1. Chartered Accountant (CA) / Certified Internal Auditor (CIA) / MBA (Finance) with 12+ years of progressive experience in internal audit, preferably in NBFCs/Financial Services.
2. Proven leadership experience in handling enterprise-wide audits and dealing with regulatory authorities.
3. Strong knowledge of RBI compliance, risk management frameworks, and audit methodologies.
4.Excellent communication and stakeholder management skills.
5. Ability to provide strategic insights beyond compliance, aligning audit outcomes with business growth.
 
                Techfino Capital Pvt Ltd.
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