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, pro...