Job highlights

- Chartered Accountant/CIA with 8+ years in Internal Audit, Risk, Compliance in NBFC/Banking/Fintech, expertise in RBI and NBFC regulations

- Manage internal audit function independently, oversee audit partners/consultants, ensure compliance and risk management, build stakeholder relationships

Location -Gurgaon email- [email protected]

Education, Skills and Experience

- Chartered Accountant / CIA preferred

- 8+ years of experience in Internal Audit / Risk / Compliance in NBFC / Banking / Financial Services / Exposure to fintech / digital lending ecosystem

- Well versed with RBI regulations and other NBFCs specific regulations

- Business mindset, Analytical ability with an eye for detail and strong communication skills,



with the ability to clearly and succinctly articulate issues

- Ability to identify, build and enhance key relationships, influencing and challenging as required and partnership governance

- Have energy, passion and perseverance to complete every task given

- Encourages and reinforces bold and innovative ideas and takes accountability for decisions

- Experience managing audit partners / consulting firms (Big4 / consulting firms)

- Ability to independently manage IA function with limited team

- Robust stakeholder management and communication

📌 Internal Audit-NBFC (Gurugram)
🏢 Athena Consultancy Services
📍 Gurugram