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 :

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

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

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

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