A
Athena Consultancy Services
Internal Audit-NBFC
Skills
Internal AuditComplianceRisk Management
21 days ago
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Important information
Contract type:
Permanent
Salary:
₹1,500,000 – ₹2,000,000 / year
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
14 October 2026
What they need
Job highlights
- Chartered Accountant/CIA with 8+ years in Internal Audit, Risk, Compliance in NBFC/Banking/Fintech, expertise in RBI and NBFC regulations
- Manage internal audit function independently, oversee audit partners/consultants, ensure compliance and risk management, build stakeholder relationships
Location -Gurgaon
email- [email protected]
Education, Skills and Experience
- Chartered Accountant / CIA preferred
- 8+ years of experience in Internal Audit / Risk / Compliance in NBFC / Banking / Financial Services / Exposure to fintech / digital lending ecosystem
- Well versed with RBI regulations and other NBFCs specific regulations
- Business mindset, Analytical ability with an eye for detail and strong communication skills, with the ability to clearly and succinctly articulate issues
- Ability to identify, build and enhance key relationships, influencing and challenging as required and partnership governance
- Have energy, passion and perseverance to complete every task given
- Encourages and reinforces bold and innovative ideas and takes accountability for decisions
- Experience managing audit partners / consulting firms (Big4 / consulting firms)
- Ability to independently manage IA function with limited team
- Strong stakeholder management and communication
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