
Lead - Internal Audit - CA
15 hours ago
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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