Internal Audit-NBFC

Athena Consultancy Services; Gurugram District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Athena Consultancy Services is seeking a senior professional for Internal Audit, Risk and Compliance roles in Gurgaon. The candidate should have 8+ years of experience in NBFC/banking/financial services, with strong knowledge of RBI regulations and ecosystem exposure.

The role requires an analytical mindset, excellent communication, and ability to manage relationships with audit partners and stakeholders, while driving governance and accountability.

Qualifications

• Chartered Accountant qualifications preferred.
• 8+ years of experience in Internal Audit / Risk / Compliance in NBFC / Banking / Financial Services / fintech exposure.

Skills

Chartered Accountant

Audit

Risk management

Compliance

Stakeholder management

Communication

Analytical thinking

Education

Chartered Accountant / CIA

Job description

Location -Gurgaon

email- [e-mail]

Education, Skills and Experience

• Chartered Accountant / CIA preferred
• 8+ years of experience in Internal Audit / Risk / Compliance in NBFC / Banking / Financial Services / Exposure to fintech / digital lending ecosystem
• Well versed with RBI regulations and other NBFCs specific regulations
• Business mindset, Analytical ability with an eye for detail and strong communication skills, with the ability to clearly and succinctly articulate issues
• Ability to identify, build and enhance key relationships, influencing and challenging as required and partnership governance
• Have energy, passion and perseverance to complete every task given
• Encourages and reinforces bold and innovative ideas and takes accountability for decisions
• Experience managing audit partners / consulting firms (Big4 / consulting firms)
• Ability to independently manage IA function with limited team
• Strong stakeholder management and communication