Internal Audit

9 hours ago

Chennai, Tamil Nadu, India Dugar Finance And Investments Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Title: Head Internal Audit & Risk

Reporting To: Board of Directors / Managing Director

Location: Chennai Corporate Office

Objective:

Establish and lead a best-in-class Internal Audit & Risk function at Dugar Finance to ensure process integrity, regulatory compliance, enterprise risk minimization, and a robust control environment across all business lines and support functions.

Key Responsibilities

  • Develop and implement the company-wide risk management framework, risk registers, and internal audit program covering credit, operations, finance, IT, and compliance.
  • Conduct periodic, thematic, and ad-hoc risk-based audits; identify, report, and track closure of material process gaps, control failures, policy non-compliance, and fraud risks.
  • Lead Internal Audit operations, including audit calendar planning, review of business-critical processes, detailed documentation, root cause analysis, and recommendations of remedial actions.
  • Build and maintain an enterprise risk heat map, quantify risk exposures, and drive continuous gap analysis across functional and process owners.
  • Prepare and present risk dashboards, internal audit findings, and control assessment reports to the Board and MD regularly, highlighting high-impact risks and actionable mitigation plans.
  • Drive inspection readiness and facilitate statutory, regulatory, and external audits in conjunction with senior management.
  • Implement a robust whistleblower policy, oversee internal investigations, ensure independence, and closure of all reported incidents without bias or delay.
  • Champion risk culture and training; lead workshops with function heads to instill ownership for risk-based thinking and control effectiveness.
  • Regularly review adequacy of policies, procedures, and operational controls to ensure compliance with RBI and other regulatory bodies; propose revisions where required.
  • Ensure timely closure and documentation of all outstanding audit points, management comments, and regulatory observations.

Required Experience

  • Minimum 10 years hands-on experience in Internal Audit and Risk Management, preferably within NBFC, Banking or regulated BFSI entities.
  • Demonstrated ability to build audit and risk frameworks from inception; proven track record in leading or transforming internal audit and risk oversight functions.
  • Experience in conducting and presenting risk-based audits to senior management.
  • In-depth understanding of RBI/NBFC regulatory requirements, audit methodology, fraud risk management, and enterprise control frameworks.

Competencies

  • High integrity and independence; strong analytical and forensic acumen.
  • Risk-based decision-making; in-depth control orientation.
  • Effective stakeholder management and cross-functional influence.
  • Strategic process improvement mindset.

Qualification

Chartered Accountant (CA), MBA (Finance/Risk) or equivalent professional certification. Advanced training/accreditation in risk management or audit methodology preferred.

Additional Requirements

  • Exceptional verbal and written communication skills for concise Board-level reporting.
  • Proficiency with risk management tools, MS Office, and audit workflow platforms.
  • Strong leadership and mentoring ability; capacity to operate independently with minimal supervision.

Interested Candidates to share the resume at or

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