Found Description
About Company A leading NBFC with ₹10,000 crore AUM , specializing in rural and MSME financing through business loans, farm equipment finance, and affordable housing solutions. Job Description 1. Strategy Lead the development of the organization's risk-based Internal Audit Plan. Understand business processes and operational nuances to support the development and implementation of Standard Operating Procedures (SOPs), operational systems, and internal controls. Conduct quarterly and annual assessments of the adequacy and effectiveness of audit, risk, and internal control systems, and present key findings to the CEO/COO. Establish and follow reporting protocols to enable proactive risk management in collaboration with cross-functional teams. Monitor industry trends, emerging risks, and regulatory developments, providing strategic inputs to business leadership and the Board. 2. Operations Drive implementation and monitoring of Corrective and Preventive Actions (CAPA) across business funct...