Internal Audit Lead - NBFC/Banking

Job Description:

Key Responsibilities:

- Lead the internal audit function and oversee end-to-end audit planning and execution.

- Develop the annual audit plan and ensure timely delivery.

- Review high-risk processes, controls, and regulatory compliance.

- Present audit findings and updates to senior leadership and the Audit Committee.

- Liaise with external auditors and regulators as required.

- Drive process improvements and governance strengthening initiatives.

Ideal Profile:

- CA preferred with strong NBFC/banking audit experience.

- Proven ability to lead teams and manage multiple complex audits.

- Strong grasp of RBI guidelines, regulatory risks, and governance frameworks.

- Excellent communication and report-writing skills.