Job Title:
Internal Auditor
Company: Adept Consulting Partners
Location: Mumbai, Maharashtra
Created: 2025-12-04
Job Type: Full Time
Job Description:
About the RoleWe are seeking a dynamic professional to lead the Retail Audit function within our Internal Audit team. The role involves end-to-end ownership of audit planning, execution, and reporting for retail lending businesses — ensuring process integrity, regulatory compliance, and operational excellence across branches and functions.Key Responsibilities- Lead risk-based internal audits for the Retail Finance business (Home Loans, LAP, MSME, Consumer Lending, etc.). - Develop and execute audit plans, identifying key operational and regulatory risks. - Review audit findings, evaluate internal controls, and recommend improvements. - Collaborate with business, risk, compliance, and operations teams to ensure timely issue resolution. - Prepare and present audit reports to senior management and the Audit Committee. - Mentor and guide team members in executing audits and improving audit quality. - Conduct thematic reviews, process audits, and special investigations as required. - Drive a culture of governance, compliance, and continuous improvement across the organization.Desired Candidate Profile- Chartered Accountant (CA) / MBA (Finance) / CIA or equivalent qualification preferred. - 8–12 years of internal audit experience in NBFCs, banks, or financial institutions. - Strong understanding of retail lending processes — credit, underwriting, disbursement, and collections. - Knowledge of RBI and NBFC regulatory frameworks. - Excellent analytical, communication, and stakeholder management skills. - Proven ability to lead audit teams and manage multiple audits simultaneously.Write to nisha.k@ for more information