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21 Fynehand Partners Jobs

Director - Internal Audit - NBFC (12-18 yrs)

12-18 years

Director - Internal Audit - NBFC (12-18 yrs)

Fynehand Partners

posted 21hr ago

Job Role Insights

Job Description

Responsibilities:

- You will develop and deliver on the risk-based audit plan in alignment with the organization and group stakeholders

- You will be leading an internal team over time and will strongly leverage co-sourcing partners to deliver a strong and targeted internal audit program

- You report into the level governance structure (including Audit Committee as applicable) with a dotted line into Group Head of Internal Audit, incl. periodic status reporting for both audiences

- You will oversee the quality of work from co-sourcing partners making sure that the overall audit program is delivering on the expectations from all angles and stakeholders

- Beyond delivering on the Audit plan you will become a respected partner to the business in terms of best-practice on risk, control and audit matters (within the boundaries of your role)

- You will liaise with external auditors as and when required

- You will represent the internal audit function during regulatory inspections

Requirements:

- The suitable candidate should have prior financial services internal audit experience, preferably in banks, NBFCs, fintech or other regulated industries; at the same you understand the expectations of working in an entrepreneurial environment

- You clearly understand risk from multiple angles: from credit to financial risk, from operational to technology risk, from security, to privacy to compliance and financial crime related risks

- You should have a passion for the role and have a credible ambition to enable a successful journey for the organization by providing senior management and the board with assurance and advice on the adequacy of the business' control activities; you partner effectively with business and control functions across the organization.


Functional Areas: Accounting/Finance

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Fynehand Partners Benefits

Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Free Food +6 more
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