Job Description

About Company


A leading NBFC with ₹10,000+ crore AUM , specializing in rural and MSME financing through business loans, farm equipment finance, and affordable housing solutions.


Job Description


1. Strategy

  • Lead the development of the organization's risk-based Internal Audit Plan.
  • Understand business processes and operational nuances to support the development and implementation of Standard Operating Procedures (SOPs), operational systems, and internal controls.
  • Conduct quarterly and annual assessments of the adequacy and effectiveness of audit, risk, and internal control systems, and present key findings to the CEO/COO.
  • Establish and follow reporting protocols to enable proactive risk management in collaboration with cross-functional teams.
  • Monitor industry trends, emerging risks, and regulatory developments, providing strategic inputs to business lead...

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