Internal Auditor

About the Role

We are seeking a dynamic professional to lead the Retail Audit function within our Internal Audit team. The role involves end-to-end ownership of audit planning, execution, and reporting for retail lending businesses ensuring process integrity, regulatory compliance, and operational excellence across branches and functions.

Key Responsibilities

• Lead risk-based internal audits for the Retail Finance business (Home Loans, LAP, MSME, Consumer Lending, etc.).
• Develop and execute audit plans, identifying key operational and regulatory risks.
• Review audit findings, evaluate internal controls, and recommend improvements.
• Collaborate with business, risk, compliance, and operations teams to ensure timely issue resolution.
• Prepare and present audit reports to senior management and the Audit Committee.
• Mentor and guide team members in executing audits and improving audit quality.
• Conduct thematic reviews, process audits, and special investigations as required.
• Drive a culture of governance, compliance, and continuous improvement across the organization.

Desired Candidate Profile

• Chartered Accountant (CA) / MBA (Finance) / CIA or equivalent qualification preferred.
• 812 years of internal audit experience in NBFCs, banks, or financial institutions.
• Strong understanding of retail lending processes credit, underwriting, disbursement, and collections.
• Knowledge of RBI and NBFC regulatory frameworks.
• Excellent analytical, communication, and stakeholder management skills.
• Proven ability to lead audit teams and manage multiple audits simultaneously.

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