Lead - Internal Audit - CA

3 weeks ago

Gurugram, 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

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