Head- Internal Audit_ Leading NBFC

20 - 25 years

4 - 8 Lacs

delhi ncr india

Posted:2 weeks ago| Platform: Foundit logo

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Skills Required

risk assessment regulatory compliance financial analysis audit planning internal controls fraud detection

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Plan, execute, and manage internal audits in line with annual audit plans and risk priorities
  • Evaluate the effectiveness of internal controls, risk management systems, and governance processes
  • Identify gaps, inefficiencies, and potential risks in processes and recommend corrective actions
  • Ensure compliance with regulatory requirements and internal policies across business functions
  • Collaborate with business units to support strategic goals through effective risk mitigation
  • Provide independent assurance on the adequacy of internal control systems and corporate governance
  • Prepare audit reports with clear findings, root cause analysis, and actionable recommendations
  • Monitor the implementation of agreed audit recommendations and report progress to management
  • Foster a culture of accountability, transparency, and continuous improvement
  • Engage with senior leadership and audit committees on audit findings and strategic risks

Qualifications & Experience:

  • Strong experience in internal audit, governance, and risk-based auditing, preferably in an NBFC or financial services organization
  • In-depth knowledge of internal controls, audit frameworks, and regulatory requirements
  • Excellent analytical, communication, and stakeholder management skills
  • Ability to align audit activities with organizational goals and risk appetite

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