Lead - Internal Audit - CA

4 weeks ago

Gurgaon, Haryana, India IIFL Home Loans Full time

Job Purpose

The Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices.

This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial services, lending, and compliance oversight.

Key & Risk Framework

- Design, implement, and enhance the Risk-Based Internal Audit Framework in line with RBI regulations.

- Conduct enterprise-wide risk assessments to identify areas of potential vulnerability and \

prioritize audit coverage.

- Develop and present annual/quarterly audit plans and reports to the Audit Committee and senior & Oversight

- Lead and supervise audits across loan disbursements, branch operations, and post-disbursal compliance, with a focus on construction finance and related portfolios.

- Evaluate the adequacy and effectiveness of internal controls, ensuring operational, financial, and compliance risks are well mitigated.

- Monitor branch-level audits and ensure timely resolution of audit & Reporting

- Prepare audit committee decks, dashboards, and reports highlighting key findings, emerging risks, and recommendations.

- Identify cross-functional control weaknesses and recommend process improvements to

strengthen governance.

- Track implementation of audit recommendations and report closure & Continuous Improvement

- Drive the adoption of digital tools and automation (including RPA and analytics) to enhance audit efficiency and effectiveness.

- Build and maintain audit methodologies, manuals, and procedures aligned with global best practices.

- Provide strategic insights to management on risk trends, compliance gaps, and control environment & Accountant (CA) Mandatory

- 7-15 years of experience in Internal Audit, Risk Management, or Compliance within BFSI / NBFC / Housing Finance sectors.

- In-depth knowledge of RBI regulations, risk-based auditing, and financial services compliance.

- Proven track record of leading internal audits, preparing audit committee reports, and

implementing risk mitigation strategies.

- Strong analytical, communication, and stakeholder management skills.

- Experience with automation, RPA, or audit analytics tools is an advantage

(ref:iimjobs.com)

  • Lead - Internal Audit - CA

    7 days ago

    Gurgaon, Haryana, India IIFL Home Loans Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job PurposeThe Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices.This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial...

  • CA Freshers-Internal Audit

    3 days ago

    Gurgaon, Haryana, India BNC Global Full time ₹ 50,000 - ₹ 55,000 per year

    We're Hiring – CA Fresher | Internal Audit | GurgaonBNC has been mandated to recruit a CA Fresher with strong exposure in Internal Audit for one of our prestigious clients.Location: GurgaonAvailability: Immediate Joiners PreferredRequirements:Qualified CA (Fresher)Good exposure/experience during articleship in Internal AuditStrong analytical &...

  • CA - Statutory Audit

    7 days ago

    Gurgaon, Haryana, India Anlage Infotech Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    Exp - 1-3 year in Stat Audit / Exp of Stat Audit during Article shipSkill - Statutory AuditJob Location - HyderabadWork Mode: Hybrid (2 Days Work from Office)Qualification: Qualified CAQualifications Required:• Charted Accountant/Certified Public Accountant certification• Zero to two years' experience in accounting• Effective interpersonal and...

  • Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Canara HSBC Life Insurance Company Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Fresher CA with minimum 0-1 years of post-qualification audit experience. • The person will be responsible for planning, execution and closure of internal audits. • Preparation and finalization of report post discussion with stakeholders. • Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and...

  • Internal Audit

    3 days ago

    Gurgaon, Haryana, India Canara HSBC Life Insurance Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Fresher CA with minimum 0-3years of post-qualification audit experience. • The person will be responsible for planning, execution and closure of internal audits. • Preparation and finalization of report post discussion with stakeholders. • Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and...

  • Internal Audit

    5 days ago

    Gurgaon, Haryana, India Azure Power Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    CA/ MBA Finance.Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.Experience in handling significant projects and strong multi-project management skills.Report writing and presentation skills, an analytical mind, and problem-solving abilities.Good...

  • Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India INNOVATION TRIGGERS MGMT PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in EnglishJob ResponsibilityPerforming Full Audit Cycle:Assist in Determining...

  • Internal Audit

    1 day ago

    Gurgaon, Haryana, India Trehan IRIS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ** Location Gurgaon**Qualifications & ExperienceChartered Accountant (CA) / CIA preferred.7 -10 years of internal audit experience (real estate / project-based industries preferred).Hands-on experience with real estate ERP systems preferred and MS Office.Exposure to corporate finance, financial modelling and budgeting.The candidate will work with the Head of...

  • Internal Audit Associate

    5 days ago

    Gurgaon, Haryana, India ixigo Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company Description Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across rail, air, buses and hotels. ixigo assists travellers in making smarter travel decisions by leveraging artificial intelligence. The ixigo,...

  • Internal Audit Associate

    3 days ago

    Gurgaon, Haryana, India ixigo Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company Description Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across rail, air, buses and hotels. ixigo assists travellers in making smarter travel decisions by leveraging artificial intelligence. The ixigo,...