Job Description

  1. Ensure effective governance and risk management at the organizational level through timely and quality audits
  2. Develop comprehensive internal audit plans, incorporating best in class audit practices and quality standards as per the business requirements.
  3. Monitor the Internal audit for the organisation and present the formal Internal Audit report to the Management and Audit Committee
  4. Evaluate risk indicators, identify high-risks and develop risk mitigation plans
  5. Accountable for interaction with Board and Senior Management and provide assurance to stakeholders including Board, Stat Auditors, RBI etc.
  6. Banking / NBFC for 15-20 years.
  7. Qualified Chartered Accountant

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