Head Of Internal Audit

4 weeks ago


Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

About Saaki Argus & Averil Consulting:

One of the leading NBFC Sector companies.

Position: Head Of Internal Audit

Qualifications: A bachelor's degree in accounting or a related field, or professional certifications such as Certified Internal Auditor (CIA) or Chartered Accountant (CA) CISA will be an added advantage.

Experience: 15 to 20 years

Location: Chennai

Roles & Responsibilities:

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

Remote Work: No



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