Head of Internal audit

7 days ago


Chennai, India Saaki Argus & Averil Consulting Full time

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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