Internal Audit Lead – NBFC/Banking Randstad

The Corporate Institute; Mumbai; On-site; INR 2,500,000 - 5,000,000; Full time

Job summary

The Corporate Institute in Mumbai seeks a seasoned Head of Internal Audit to lead the function, oversee planning and execution, and strengthen governance.

The role emphasizes regulatory familiarity with RBI guidelines, NBFC/banking audit exposure, and strong communication and reporting to senior management.

Ideal candidate will guide cross-functional teams and liaise with external auditors and regulators to drive continuous improvement.

Qualifications

• CA with NBFC/banking audit experience preferred.
• Experience leading audits across multiple complex engagements.
• Strong understanding of RBI guidelines and regulatory risks.
• Excellent report writing and communication skills.

Responsibilities

• Lead the internal audit function and oversee end-to-end audit planning and execution.
• Develop the annual audit plan and ensure timely delivery.
• Review high-risk processes, controls, and regulatory compliance.
• Present audit findings and updates to senior leadership and the Audit Committee.
• Liaise with external auditors and regulators as required.
• Drive process improvements and governance strengthening initiatives.

Skills

Audit leadership

Regulatory compliance

Stakeholder communication

Team management

Education

CA (Chartered Accountant)

Tools

ERP systems

Job description

Job Description:

Key Responsibilities:

• Lead the internal audit function and oversee end-to-end audit planning and execution.
• Develop the annual audit plan and ensure timely delivery.
• Review high-risk processes, controls, and regulatory compliance.
• Present audit findings and updates to senior leadership and the Audit Committee.
• Liaise with external auditors and regulators as required.
• Drive process improvements and governance strengthening initiatives.

Ideal Profile:

• CA preferred with strong NBFC/banking audit experience.
• Proven ability to lead teams and manage multiple complex audits.
• Strong grasp of RBI guidelines, regulatory risks, and governance frameworks.
• Excellent communication and report-writing skills.