Head of Internal audit

About Client :

One of the leading NBFC Sector.

Job Title: Head Of Internal Audit

Qualifications: Chartered Accountant (CA)

Experience: 15 to 20 years

Location: Chennai

Roles & Responsibility:

Leadership and Management:

• Lead and manage the internal audit team.
• Develop and implement the annual audit plan.
• Ensure the audit team is adequately resourced and trained.

Audit Planning and Execution:

• Define audit policies and procedures.
• Oversee the execution of internal audits, including financial, operational, and compliance audits.
• Ensure audits are conducted in accordance with professional standards.

Risk Management and Control:

• Assess the adequacy of internal controls and risk management processes.
• Provide recommendations for improving internal controls and mitigating risks.
• Monitor the implementation of audit recommendations.

Reporting and Communication:

• Prepare and present audit reports to senior management and the audit committee.
• Maintain open communication with the leadership team and audit committee.
• Provide an objective and evidence-based opinion on governance, risk management, and internal control.

Regulatory Compliance