Lead Internal Audit for Financial Services (Mumbai)

6 - 11 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Job Title :- Lead Internal Audit
Location :- Mumbai
Experience :- 8-12 years in internal audit, preferably within financial services or NBFCs.Experience in MSME/LAP/Wholesale lending will be added advantage.Qualification - CA Key Responsibilities :-

  • Design and manage a riskbased audit plan aligned with business goals
  •  Lead audits across credit, operations, finance, compliance, IT, and HR
  •  Assess internal controls, identify gaps, and recommend remediation
  •  Monitor implementation of audit findings
  •  Ensure full compliance with RBI guidelines and liaise with regulators & external auditors
  •  Prepare impactful audit reports and communicate findings to senior management and the audit committee

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