
Head of Internal audit
7 days ago
About Client :
One of the leading NBFC Sector.
Job Title: Head Of Internal Audit
Qualifications: Chartered Accountant (CA)
Experience: 15 to 20 years
Location: Chennai
Roles & Responsibility:
Leadership and Management :
- Lead and manage the internal audit team.
- Develop and implement the annual audit plan.
- Ensure the audit team is adequately resourced and trained.
Audit Planning and Execution :
- Define audit policies and procedures.
- Oversee the execution of internal audits, including financial, operational, and compliance audits.
- Ensure audits are conducted in accordance with professional standards.
Risk Management and Control :
- Assess the adequacy of internal controls and risk management processes.
- Provide recommendations for improving internal controls and mitigating risks.
- Monitor the implementation of audit recommendations.
Reporting and Communication :
- Prepare and present audit reports to senior management and the audit committee.
- Maintain open communication with the leadership team and audit committee.
- Provide an objective and evidence-based opinion on governance, risk management, and internal control .
Regulatory Compliance
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