Lead Internal Auditor - NBFC

Department Icon Audit & Control
129+ Applicants
Posted: 1 month ago
5-7 years
Mumbai, Maharashtra
work from office

Posted: 1 month ago
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Applicants: 131+
Job Description
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Job Description

Job description

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.

Requirements:

CA with 5 years+ experience in NBFC/bank

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.

Skills

AuditAudit PlanningAudit CommitteeAudit FindingsAuditsInternal AuditGovernanceCa

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About Company

Randstad India is a leading HR services provider offering a spectrum of solutions including temporary staffing, permanent recruitment, executive search, and HR consulting.

Important dates & deadlines?

Application Deadline

21 Sep 26, 01:37 PM IST

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Lead Internal Auditor - NBFC

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