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 skilled 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

📌 Head of Internal audit (Chennai)
🏢 Saaki Argus And Averil Consulting
📍 Chennai