Assistant Vice President - Internal Audit - NBFC - CA (4-7 yrs)

About Company

The Employer, a leading NBFC in India, provides diverse credit solutions for under-served households and businesses. Leveraging advanced tech and risk management, it has raised over INR 1 trillion, with exposure across 657 districts, 28 states, and 7 Union Territories.

Job Description

- Audit Strategy: Develop and implement a comprehensive internal audit plan tailored to the wholesale banking division, aligning with organizational goals and risk profiles.

- Risk Evaluation: Conduct risk assessments to identify key areas of operational, credit, and compliance risks within wholesale banking.

- Audit Execution: Lead and manage audits, including planning, fieldwork, and reporting, ensuring thorough evaluations of business processes, financial controls, and compliance with regulations.

- Reporting and Insights: Prepare and present detailed audit reports to senior management and the audit committee, providing actionable insights and recommendations for improvement.

- Stakeholder Engagement: Collaborate with senior management and other departments to ensure effective communication and follow-up on audit findings and recommendations.

- Regulatory Compliance: Monitor changes in regulations affecting wholesale banking and ensure adherence to applicable laws, guidelines, and best practices.

- Team Leadership: Mentor and develop the internal audit team, promoting a culture of professionalism and continuous improvement.

Ideal Candidate should be Chartered Accountant having experience of 4-5 years.