- Plan, execute, and manage internal audits in line with annual audit plans and risk priorities
- Evaluate the effectiveness of internal controls, risk management systems, and governance processes
- Identify gaps, inefficiencies, and potential risks in processes and recommend corrective actions
- Ensure compliance with regulatory requirements and internal policies across business functions
- Collaborate with business units to support strategic goals through effective risk mitigation
- Provide independent assurance on the adequacy of internal control systems and corporate governance
- Prepare audit reports with transparent findings, root cause analysis, and actionable recommendations
- Monitor the implementation of agreed audit recommendations and report progress to management
- Foster a culture of accountability, transparency, and continuous improvement
- Engage with senior leadership and audit committees on audit findings and strategic risks
Qualifications & Experience:
- Strong experience in internal audit, governance, and risk-based auditing, preferably in an NBFC or financial services organization
- In-depth knowledge of internal controls, audit frameworks, and regulatory requirements
- Excellent analytical, communication, and stakeholder management skills
- Ability to align audit activities with organizational goals and risk appetite