Job Description

The role holder will be responsible for shaping and executing the organisation's internal
audit strategy to safeguard assets, ensure regulatory compliance, and drive operational
excellence. This leadership role demands a deep understanding of NBFC regulations, strong
governance acumen, and the ability to provide strategic risk insights to senior leadership
and the Board. The incumbent will lead a high-performing audit function, leveraging
technology and analytics to enhance assurance capabilities and deliver value beyond
compliance.
Key Responsibilities
Audit Leadership & Strategy

• Design and implement a comprehensive, risk-based internal audit strategy aligned

with business priorities and regulatory requirements.

• Oversee execution of financial, operational, and compliance audits, ensuring high-

quality, actionable outcomes.
Governance, Risk & Compliance Excellence

• Evaluate and strengthen internal controls, governance frameworks, and risk

management processes to mitigate emerging risks.

• Ensure strict adherence to RBI, SEBI, and Companies Act requirements.
• Drive timely and effective implementation of audit recommendations to enhance

operational resilience.
Senior Stakeholder & Board Engagement

• Present audit findings, risk assessments, and strategic mitigation plans to senior

management.

• Build collaborative relationships with external auditors and regulatory bodies.
• Lead, mentor, and develop the internal audit team to build strong technical,

analytical, and business capabilities.
Technology-Enabled Audit Transformation

• Integrate ERP systems, automation, and advanced data analytics into audit practices

for improved coverage and efficiency.

• Leverage data-driven insights to enable predictive risk management and continuous

improvement.

Skills Required