Job Title

Job Purpose:The role is responsible to lead and execute corporate‑level audits across business and support functions. Also, will drive a robust risk‑based audits, collaborate with senior stakeholders across the organization and contribute to strengthening the internal control environment.Key Responsibilities:Lead risk‑based internal audits across corporate functions (Credit, Operations, HR, Finance, Finance, Legal, Compliance, Treasury etc). Manage end‑to‑end audit cycles, including planning, fieldwork, reporting, and follow-ups. Discuss audit observations and recommendations with process owners and senior management & drive the closure of audit issues through effective open-point tracking and follow-ups. Support the CIAO in developing and executing the Annual Audit Plan. Collaborate with IT Audit, Area Audit, and CCM teams for enterprise-wide auditing initiatives. Stay updated with industry regulations, risk trends, and business process developments and ensure audit documentation meets quality and system standards. Manage and mentor audit team members, provide guidance on audit approach, risk assessment, and documentation. Ensure audit documentation meets quality and system standards. Data Analytics Projects – Identify key risk indicators and patterns suitable for continuous monitoring and partnering with the CCM team to automate control testing and risk scenarios.Job Requirements:Qualified CA Min 8 years of experience with excellent track record in the field of Audit / Risk in Banking / NBFC domain Proven experience in risk-based audits and corporate-level process audits Understanding of financial services processes Good listening and analytical skills Eye for detail Excellent Communication & Interpersonal skill