Job Description

The position will be responsible for planning, executing, and overseeing internal audits to ensure compliance,
operational efficiency, and risk management across the organisation The candidate will play a vital role in
strengthening governance, identifying control gaps, and providing actionable recommendations to senior management.
Plan, execute, and report on risk-based internal audits in line with the approved audit plan.
Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBI
guidelines for NBFCs.
Conduct audits of wholesale finance operations, financial reporting, IT systems, and regulatory compliance.
Identify control gaps and areas of improvement; recommend corrective and preventive measures.
Liaise with external auditors, statutory auditors, and regulators during inspections and reviews.
Monitor the status of implementation of audit recommendations and ensure timely closures.
Prepare detailed audit reports and present findings to senior management and the Audit Committee.
Perform special reviews and investigations when mandated by management.
Continuously improve audit methodologies, tools, and practices to strengthen the internal audit function.
Great organization to work withOpportunity to work with leadership
Strong knowledge of internal audit frameworks, risk management, and NBFC regulatory landscape.
In-depth understanding of wholesale lending, financial operations, and compliance practices.
Excellent analytical, critical thinking, and report-writing abilities.
Strong stakeholder management and communication skills, with the ability to present findings at senior levels.
Proficiency in audit tools, MS Office, and analytics platforms
Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA (Finance/Risk) with audit specializations.
8-10 years of relevant experience in internal audit, risk management, or compliance in NBFCs, Banks, or
Financial Institutions.
Captive finance business unit.
Great organisation to work with.

Skills Required