Rupitol Finance Pvt. Ltd.
Website:
rupitol.com
Job details:
🚨 WE ARE HIRING | HEAD OF INTERNAL AUDIT 🚨
📍 Location: Udaipur, Rajasthan
🏦 Industry: Non-Banking Financial Company (NBFC)
💼 Experience: Senior-level professional
📌 Role: Head of Internal Audit / Audit Head
📊 Reporting To: Audit Committee of the Board / Managing Director
🔍 About the Role
We are looking for an experienced and result-oriented Head of Internal Audit to lead the internal audit function and strengthen our organization’s risk management, internal controls, regulatory compliance, governance, and fraud prevention framework.
🎯 Key Responsibilities
• Lead risk-based internal audits across Credit, Underwriting, Treasury, Risk, Branch Operations, Collections, IT/IS, HR, Legal and Compliance.
• Develop and execute a comprehensive annual Internal Audit Plan aligned with business and regulatory risks.
• Evaluate the effectiveness of internal controls, processes, governance and risk management systems.
• Ensure adherence to RBI regulations, KYC/AML requirements, Companies Act and applicable financial regulations.
• Lead fraud risk management, forensic reviews, surprise branch audits, cash/vault audits and fraud investigations.
• Identify control gaps, process weaknesses and emerging risks, and recommend practical corrective actions.
• Monitor audit observations, action plans and closure of critical findings within defined timelines.
• Prepare and present clear, independent and actionable audit reports to the Audit Committee and senior management.
• Build, mentor and manage a high-performing internal audit team.
✅ What We're Looking For
✔ Strong experience in Internal Audit / Risk / Compliance within NBFC or Financial Services
✔ In-depth understanding of RBI regulations, KYC/AML, lending operations and financial controls
✔ Strong expertise in risk-based audit, internal controls and fraud risk management
✔ Ability to independently lead audits across multiple functions and branches
✔ Excellent analytical, reporting, communication and stakeholder-management skills
✔ Strong leadership capability with a high level of integrity, independence and professional judgment
📩 Interested?
If you are ready to take ownership of the Internal Audit function and contribute to building a stronger, safer and more compliant NBFC, we would love to hear from you.
📧 Share your CV at: recruitment@rupitol.com
Join us in building a stronger tomorrow!
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