Internal Audit Head

You have been tasked with overseeing and enhancing the Internal Audit function for a rapidly growing NBFC. Your role involves establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Key Responsibilities: - Design and execute a comprehensive, risk-based internal audit plan covering all business functions. - Conduct financial, operational, and compliance audits in accordance with regulatory standards. - Assess internal controls, governance, and risk management processes to identify deficiencies and suggest enhancements. - Ensure strict compliance with regulatory frameworks such as RBI, SEBI, and Companies Act requirements. - Present audit findings, risk insights, and recommendations for mitigation to senior management and the Board. - Collaborate with external auditors and regulatory authorities. - Supervise the implementation of corrective actions post-audit. - Mentor and lead the internal audit team to develop strong capabilities. - Utilize ERP systems and audit tools for effective reporting and analysis. Educational Qualifications And Experience: - Chartered Accountant (CA) qualification is mandatory. - Fluency in Telugu is mandatory. - Possess 6-10 years of relevant experience in internal audit. - Previous exposure to BFSI, NBFC, Fintech, or large corporate environments is preferred. - Strong grasp of Ind AS, IFRS/GAAP, corporate taxation, and audit compliance frameworks. - Proficiency in audit software, data analytics, and ERP platforms. - Demonstrated leadership abilities with a knack for influencing and steering change.,