Head Of Internal Audit

2 weeks ago


chennai, India Saaki Argus & Averil Consulting Full time

About Client :

One of the leading NBFC Sector.


Position: Head Of Internal Audit


Qualifications: A bachelor s degree in accounting finance or a related field/Professional certifications such as Certified Internal Auditor (CIA)OR Chartered Accountant (CA) CISA will be added advantage


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 evidencebased opinion on governance risk management and internal control.

Regulatory Compliance



Remote Work :

No



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