21 Fynehand Partners Jobs
Director - Internal Audit - NBFC (12-18 yrs)
Fynehand Partners
posted 21hr ago
Key skills for the job
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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