Head of Internal Audit -Pune
Job Description:
The role holder will be responsible for shaping and executing the organisation’s internal
audit strategy to safeguard assets, ensure regulatory compliance, and drive operational
excellence. This leadership role demands a deep understanding of NBFC regulations, strong
governance acumen, and the ability to provide strategic risk insights to senior leadership
and the Board. The incumbent will lead a high-performing audit function, leveraging
technology and analytics to enhance assurance capabilities and deliver value beyond
compliance.
Key Responsibilities
Audit Leadership & Strategy
• Design and implement a comprehensive, risk-based internal audit strategy aligned
with business priorities and regulatory requirements.
• Oversee execution of financial, operational, and compliance audits, ensuring high-
quality, actionable outcomes.
Governance, Risk & Compliance Excellence
• Evaluate and strengthen internal controls, governance frameworks, and risk
management processes to mitigate emerging risks.
• Ensure strict adherence to RBI, SEBI, and Companies Act requirements.
• Drive timely and effective implementation of audit recommendations to enhance
operational resilience.
Senior Stakeholder & Board Engagement
• Present audit findings, risk assessments, and strategic mitigation plans to senior
management.
• Build collaborative relationships with external auditors and regulatory bodies.
• Lead, mentor, and develop the internal audit team to build strong technical,
analytical, and business capabilities.
Technology-Enabled Audit Transformation
• Integrate ERP systems, automation, and advanced data analytics into audit practices
for improved coverage and efficiency.
• Leverage data-driven insights to enable predictive risk management and continuous
improvement.
Key Skills :
Company Profile
--- --- --- ---, a --- Group Company, is a 100% captive finance subsidiary of --- --- --- established for the purpose of running it as an NBFC, exclusively to finance vehicles manufactured and/or marketed by --- --- --- and its subsidiaries/associates.
Certificate of Registration for carrying on the NBFC Business was received from Reserve Bank of India on 29 August 2023.
The Company was incorporated as --- --- Consumer Finance --- on 6 December 2021. After the change of the name of the Company from --- --- Consumer Finance --- to --- --- --- ---, the fresh certificate of incorporation was received from Registrar of Companies, Pune, on 26 December 2023.
Apply Now
- Interested candidates are requested to apply for this job.
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