Head of Internal audit

2 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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