Develops the audit vision which provides timely and unbiased information that helps in improving the organization’s governance, risk management, and control processes.

Identifies and manages risks to the organization, its assets, and operations and develops ERM strategies, objectives, and policies that will establish the framework, tools, and procedures to achieve successful risk identification and management.

Meets regularly with the audit committee of the board to report the status of internal audit’s ongoing monitoring activities and educating the committee of emerging risks and/or exposures concerning risk management and internal control best practices

Manages area related to RBI regulations to maintain internal controls to ensure the identification of significant accounts, processes, assertions, and risks, documentation of significant processes and and the overall assessment of financial reporting and internal controls.

Develops and maintains strong relationships with company leadership by proactively providing guidance in the development of strategies to improve the financial and operational performance of the business; act as an early warning system for business and financial risks; supports business ethics and integrity initiatives.

Strong academic qualification in Accounts, along with 14+ years of related work experience in Unsecured lending with Fintech’s or NBFC’s is preferred.