Head of Internal Audit

3 days ago

Bengaluru, Karnataka, India Vistaar Financial Services Pvt Ltd Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Job Purpose
- The Head – Internal Audit will lead the internal audit function across Vistaar Finance, ensuring comprehensive risk coverage, regulatory compliance, and operational excellence. This role will be responsible for strategic oversight, team leadership, and driving a culture of integrity and continuous improvement.

Job Role
- Monitor Branch Audits, Team L&D Manager; Ops Risk Auditor; Audit Analytics leader.

Position is reporting to CEO & MD, Audit Committee.

Key Responsibilities -

Strategic & Functional leadership -

  1. Define and execute a risk-based internal audit strategy aligned with organizational goals.

  2. Oversee audit planning, execution, and reporting across all business units and geographies.

  3. Ensure timely escalation and resolution of critical audit findings.

  4. Promote a systematic approach to risk assessment, management, and control.

  5. Conduct Investigations whenever required.

Governance & Compliance -

  1. Liaise with regulatory bodies, external auditors, and outsourced audit firms.

  2. Ensure adherence to statutory and regulatory requirements.

  3. Maintain high standards of professional ethics and audit quality.

Team Development & Capacity Building -

  1. Build and mentor a high-performing audit team.

  2. Drive training programs to enhance audit proficiency and analytical capabilities.

  3. Ensure team members pursue relevant certifications (e.g., CIA, CA).

Technology & Analytics -

  1. Leverage audit analytics to identify red flags and enable proactive risk mitigation.

  2. Promote the use of data-driven audit techniques and digital tools.

  3. Oversee IT audits and ensure robust controls in digital systems.

Stakeholder Engagement -

  1. Present audit findings and strategic insights to the CEO and Audit Committee.

  2. Collaborate with business heads and functional leaders to strengthen internal controls.

  3. Act as a trusted advisor on governance, risk, and compliance matters.

Job Requirements -

Qualifications -

  1. Preferably Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent.

  2. 15+ years of experience in internal audit.

Experience -

  1. Experience in NBFC, BFSI, or FinTech sectors preferred.

  2. Strong understanding of risk management, regulatory frameworks, and audit methodologies.

Skills & Competencies -

  1. Strategic Planning & Risk Assessment

  2. Audit Analytics & IT Systems Knowledge

  3. Regulatory Compliance & Fraud Investigation

  4. Business Process Reengineering & Advisory Skills

Key Interactions

Internal - CEO, COO, Business Heads, Audit Managers, Audit Team, Risk Head.

Nature of Interaction
-
Reporting audit performance and critical observations and process improvement recommendations. Training and Observations as well as various communications & findings.

External -

Outsourced Internal Audit firms
- Defining audit scope, methodology and reporting requirements.

External Auditors
- Liaison; Discussing the adequacy and maturity of the controls framework and risk assurance methods.

Regulatory and Statutory Authorities/their representatives
- Interact as Compliance monitoring function, to report on the status of compliances to the Audit Committee and management.

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