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Head - Internal Audit

23 days ago 2026/09/03
Other Business Support Services
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Job description

This role is for one of the Weekday's clients Salary range: Rs 900000 - Rs 2800000 (ie INR 9-28 LPA) Min Experience: 8 years Location: Mumbai JobType: full-time Key Responsibilities Design and execute the annual risk-based internal audit plan encompassing branches, head office functions, credit, operations, finance, IT, and risk management areas.
Lead audits of branches, processes, thematic areas, and special investigations across various locations.
Assess the effectiveness of internal controls, governance structures, and risk management practices throughout the organization.
Examine credit underwriting, disbursement, documentation, collections, and portfolio monitoring procedures specifically for Loan Against Property (LAP).
Communicate audit findings and suggestions to senior management and the Audit Committee.
Track the resolution of audit observations, ensuring business teams implement corrective actions promptly.
Manage fraud risk frameworks and conduct investigations into suspected fraud incidents.
Ensure compliance with NBFC regulatory standards and collaborate with statutory and regulatory auditors.
Develop, mentor, and lead the internal audit team while enhancing risk-based audit practices and promoting the use of analytics.
This job post has been translated by AI and may contain minor differences or errors.
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