Internal Audit Head Personnel Search Services Group

6.0 - 10.0 years

0 Lacs

hyderabad, telangana

On-site

The client, a rapidly growing NBFC dedicated to strong governance, compliance, and operational transparency, is seeking to hire a Head of Internal Audit. As the Head of Internal Audit, your primary responsibility will be to enhance the Internal Audit function by establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Your key responsibilities will include designing and executing a comprehensive, risk-based internal audit plan across all business functions. You will lead financial, operational, and compliance audits in line with regulatory standards, evaluate internal controls, governance, and risk management processes to identify gaps, and provide recommendations for enhancements. It will be crucial for you to ensure strict adherence to regulatory frameworks such as RBI, SEBI, and Companies Act requirements. You will be expected to present audit findings, risk insights, and mitigation recommendations to senior management and the Board, collaborate with external auditors and regulatory bodies, oversee the implementation of corrective actions post-audit, and mentor the internal audit team to cultivate strong capabilities. Additionally, leveraging ERP systems and audit tools for efficient reporting and analysis will be part of your role. To qualify for this role, you must be a Chartered Accountant (CA) with fluency in Telugu. You should have a minimum of 6-10 years of relevant experience in internal audit, preferably with exposure to BFSI, NBFC, Fintech, or large corporate setups. A strong understanding of Ind AS, IFRS/GAAP, corporate taxation, and audit compliance frameworks is essential. Proficiency in audit software, data analytics, and ERP platforms is required, along with proven leadership skills to influence and drive change effectively.,

Posted 1 month ago

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