Job description Lead the internal audit function and oversee end-to-end audit planning and execution. Develop the annual audit plan and ensure timely delivery. Review high-risk processes, controls, and regulatory compliance. Present audit findings and updates to senior leadership and the Audit Committee. Liaise with external auditors and regulators as required. Drive process improvements and governance strengthening initiatives. Requirements: CA with 5 years experience in NBFC/bank Proven ability to lead teams and manage multiple complex audits. Robust grasp of RBI guidelines, regulatory risks, and governance frameworks. Excellent communication and report-writing skills.
📌 Lead Internal Auditor - NBFC (Maharashtra)
🏢 RANDSTAD INDIA
📍 Maharashtra
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