Our client is a new NBFC looking at launchinng CD/TW alongwith SBL, Affordable Housing etc.


will be involved in discharging various responsibilities in internal audit,

  • Formulation and execution of risk-based internal audit plan schedules,
  • Compliance audits,
  • Issue of timely and qualitative audit reports,
  • Evaluating the contents of audit reports,
  • Looking after the training and development of the audit staff,
  • Coordinating the internal audits and activities on audits entrusted to and conducted by co-sourced external firms,
  • Maintaining a strict follow-up on audit observations made in the reports and their compliance
  • Making presentations on audit plans, observations etc. to the Senior Management and the Audit Committee of the Board.
  • Shall ensure that there are adequate internal controls in the areas of business and operations and the processes supplementing them
  • Shall review these and suggest improvements thereto during the course of internal audits.

Shall also be required to undertake preventive and detective forensic audits from time to time.


  • CA with CISA (preferable)
  • CS or Law degree
  • Very good oral and written communication skills and ability to interact with Heads of other functions.
  • IT savvy to comprehend systems and carry out audits by utilizing audit tools.
  • Minimum 10 years of experience in the internal audit and compliance fields, of Banks and /or NBFCs, handling internal audits in the areas of retail products and compliances.



Vito India Advisors Pvt. Ltd. 2nd Floor, Napha Tower, CST Road, Kalina, Santacruz (East), Mumbai - 400 098 BOARD : +91 022 6862 2727 EMAIL :

© Copyright 2016 VITO INDIA
Designed & Developed by The WebDepot

Sign in to your AccountX

Forgot PasswordX

Please provide your Email ID. The password will be sent to your email.