A

Head of Internal Audit

A leading NBFC
Gurugram Not disclosed
Yesterday
On-Site
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About the job

• Ensure effective governance and risk management at the organizational level through timely and quality audits • Develop comprehensive internal audit plans, incorporating best in class audit practices and quality standards as per the business requirements. • Monitor the Internal audit for the organisation and present the formal Internal Audit report to the Management and Audit Committee • Evaluate risk indicators, identify high-risks and develop risk mitigation plans • Accountable for interaction with Board and Senior Management and provide assurance to stakeholders including Board, Stat Auditors, RBI etc. • Banking / NBFC for 15-20 years. • Qualified Chartered Accountant.

Requirements

  • Governance
  • Risk Management
  • Audit Practices
  • Stakeholder Assurance

Qualifications

  • Qualified Chartered Accountant

Preferred Technologies

  • Governance
  • Risk Management
  • Audit Practices
  • Stakeholder Assurance

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