Internal Audit Lead – NBFC/Banking

  • Mumbai
  • 10–12 years

Website Randstad

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.

To apply for this job please visit www.iimjobs.com.

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