AVP- Internal Audit

Hector And Streak Consulting; Mumbai; Hybride; INR 1 800 000 - 2 800 000; Plein temps

Résumé du poste

Hector And Streak Consulting seeks an experienced Internal Audit professional in Mumbai (Kurla area) to lead audit programs for banks, NBFCs and financial services.

The candidate should be a Chartered Accountant with 8–12 years of internal audit experience, strong knowledge of IFC, and expertise in retail lending, branch operations, and risk-based compliance. You will manage audits, review findings, and mentor audit teams in a dynamic financial services environment.

Qualifications

• CA qualification with 8–12 years in internal audit across banks, NBFCs, HFCs, or financial services.
• Experience in planning, executing, and reporting internal audits in regulated financial sectors.
• Ability to lead audit teams and collaborate with risk and operations functions.

Responsabilités

• Manage Branch & Concurrent Audit programs as per the audit plan.
• Allocate audits, review reports, and ensure timely closure of audit findings.
• Oversee external audit partners and concurrent auditors.
• Evaluate internal controls, operational processes, and regulatory compliance.
• Conduct branch audits and recommend process improvements.
• Collaborate with business, operations, and risk teams to resolve audit observations.
• Execute special audits, thematic reviews, and continuous improvement initiatives.

Connaissances

Branch audits

Concurrent audits

Operational audits

IFC

Retail lending & collections

Formation

Chartered Accountant (CA)

Description du poste

Looking Internal Audit with an NBFC

Location- Kurla

Qualification: Chartered Accountant (CA)

Experience: 8 to 12 years in Internal Audit with Banks, NBFCs, HFCs, or Financial Services.

Key Skills:

• Branch, Concurrent & Operational Audits
• Internal Financial Controls (IFC)
• Retail lending, branch operations, credit & collections
• Risk-based auditing and regulatory compliance
• Team leadership and audit partner management

Key Responsibilities:

• Manage Branch & Concurrent Audit programs as per the audit plan.
• Allocate audits, review reports, and ensure timely closure of audit findings.
• Oversee external audit partners and concurrent auditors.
• Evaluate internal controls, operational processes, and regulatory compliance.
• Conduct branch audits and recommend process improvements.
• Collaborate with business, operations, and risk teams to resolve audit observations.
• Execute special audits, thematic reviews, and continuous improvement initiatives.

Thanks.