Chief Internal Audit Officer Incredible Jobs Pvt Ltd

The Corporate Institute; Chennai District; On-site; INR 2,800,000 - 4,000,000; Full time

Job summary

The Corporate Institute invites an experienced Chartered Accountant to lead internal audits for an NBFC/HFC with a wide branch network. The role demands strong RBI knowledge, risk management, regulatory compliance, and hands-on audit of loan products such as Home Loans, LAP and MSME.

You will drive risk-based audit plans and coordinate across functions to enhance controls. Based at the Chennai Head Office, you will manage 15–20 professionals, engage with Top Management and the Audit Committee,

Qualifications

• Qualification: Chartered Accountant.
• Experience: 15 to 20 years in NBFC / HFC / Small Finance Bank / Bank.
• Job Location: Chennai (Head Office).
• Any certification in Internal Audit will be an added advantage.

Responsibilities

• Internal audit of NBFC/HFC and its subsidiary NBFC.
• Stakeholder engagement and reporting to Audit Committee.
• Discussion with functional heads on audit observations and concerns.
• Lead a team of 15–20 professionals to audit branches and HO functions.

Skills

Internal Audit

Team leadership

Regulatory compliance

Risk management

Education

Chartered Accountant

Job description

This role is for a leading affordable housing finance company, an approved Home Loan company by NHB, providing Home Loans to self-employed, Low and Middle-Income Families primarily from semi-urban and rural areas. It has a subsidiary NBFC registered with RBI, focused on creating new economic opportunities for deserving small business entrepreneurs by giving SME loans for their business purposes. It has 370 branches across 6 states with 4200+ employees.

KEY RESPONSIBILITIES:

• Individual needs to take full accountability for internal audits of all the Functions of the HFC and its Subsidiary (NBFC).
• Stakeholder engagement and contribution to concise and insightful reporting to the Audit Committee of the Board.
• Periodic discussion with all functional heads (including Top Management) regarding audit observations and concerns.
• Managing a team of 15 – 20 professionals in ensuring timely audit of branches and HO functions.

DESIRED QUALIFICATION & EXPERIENCE:

• Qualification: Chartered Accountant.
• Experience: 15 to 20 years in NBFC / HFC / Small Finance Bank / Bank.
• Job Location: Chennai (Head Office).
• Any certification in Internal Audit will be an added advantage.

COMPETENCIES EXPECTED:

• Hands-on experience in Internal Audit with NBFCs / Small Finance Banks / Banks.
• Experience in handling audit of loan products viz., Home Loan, LAP, MSME etc.
• Experience in team handling as well as Senior Management (including Directors in the Committees / Board).
• Strong understanding of Risk based Internal Audit framework of RBI, Regulatory compliances and risk management practices.
• Willing to travel to branches for internal audit, as and when required.