Head - Internal Audit
Weekday (YC W21)
- Location
- Mumbai Metropolitan Region
- Job type
- Full-time
About the role
Weekday (YC W21)
Website:
weekday.works
Job details:
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
Requirements
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
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