Head- Internal Audit_ Leading NBFC - Delhi - confidential

    confidential
    confidential Delhi

    6 days ago

    Full time
    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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