This is a great opportunity for someone who wants to go beyond checklist-based audits and truly drive process improvements, governance, and value creation.

Key Responsibilities:

Lead and independently conduct functional/process audits across departments such as credit, operations, HR, IT, finance, compliance, and collections.
Evaluate internal controls, identify control gaps, and recommend process improvements.
Prepare detailed audit reports with clear findings, risk implications, and actionable recommendations.
Track closure of audit issues and follow-up on agreed action plans.
Collaborate with process owners and functional heads to drive control awareness and process discipline.
Identify risks proactively through trend analysis, data testing, and stakeholder interaction.
Support management in strengthening internal control and governance frameworks.
Participate in special reviews, investigations, and management-requested assignments as required.

Desired Candidate Profile:

Qualification:
CA / CIA or equivalent professional qualification.
Experience:
5–8 years of experience in internal audit, preferably in NBFCs, Banks, or Financial Services.
Leading the team consisting of 5 to 10 members.
Strong understanding of risk, controls, and business processes.
Excellent communication and report writing skills.
Ability to work independently and manage multiple audits simultaneously.
Sound judgment, integrity, and a solution-oriented mindset.

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