Job Summary

Lead the Internal Audit function to ensure effective risk management, solid internal controls, and compliance with regulatory requirements. Conduct risk-based audits, identify process improvements, monitor corrective actions, and provide independent assurance to management and the Audit Committee on the effectiveness of governance and business operations.

Key Responsibilities
Develop and implement the annual risk-based internal audit plan.
Conduct audits of lending, collections, finance, operations, treasury, and support functions.
Evaluate the effectiveness of internal controls, risk management, and governance processes.
Ensure compliance with regulatory requirements, internal policies, and procedures.
Identify control gaps, operational risks, and process improvement opportunities.
Review and monitor the closure of audit findings and corrective actions.




Prepare and present audit reports to senior management and the Audit Committee.
Lead investigations into fraud, misconduct, or control breaches when required.
Coordinate with external auditors, regulators, and compliance teams.
Build and manage a high-performing internal audit team and promote best audit practices.

Experience
5–10 years of experience in internal audit, risk management, compliance, or finance.
At least 5 years in a leadership role within an NBFC, bank, fintech, or financial services organization.
Solid understanding of lending, collections, treasury, accounting, and regulatory frameworks.

Pay: ₹25,000.00 - ₹40,000.00 per month

Perks:
Health insurance
Provident Fund

Work Location: In person

📌 Audit Head Madurai
🏢 Muthalagu Finance
📍 Madurai