Head of Internal Audit

About Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300 enterprise borrowers and holds a CRISIL rating of A. Vivriti Asset Management: A fixed-income fund manager, managing over USD 1.5 billion in assets under management (AUM) across 30+ funds. Vivriti Group is recognized for its strong corporate governance and ethical practices, and has been awarded as India’s fastest-growing NBFC by The Economic Times. At Vivriti, we believe in fostering a diverse and inclusive work environment where everyone can thrive. We are committed to providing equal opportunities for all employees and applicants, and we value the unique perspectives and experiences that each individual brings to our team. About the Role We are seeking a highly experienced and qualified Head of Internal Audit to lead and manage the internal audit function for Vivriti Group. The Head of Internal Audit will be responsible for developing and executing the internal audit plan, assessing and managing risk, and ensuring compliance with all applicable regulations and internal policies. Key Responsibilities Develop and execute the annual internal audit plan, based on risk assessment and business objectives. Lead and manage the internal audit team, providing guidance, training, and performance evaluations. Conduct audits of various business processes, including lending operations, finance, treasury, and compliance. Identify and assess key risks and controls, and make recommendations for improvements. Prepare audit reports and present findings to senior management and the Audit Committee. Monitor the implementation of audit recommendations and ensure timely resolution of issues. Ensure compliance with all applicable regulations, including those issued by the Reserve Bank of India (RBI). Stay abreast of industry best practices and emerging risks. Collaborate with external auditors and regulators. Qualifications Bachelor's or Master's degree in accounting, finance, or a related field. Professional certifications such as CA, CPA, or CIA are required. 15+ years of experience in internal audit, with at least 5 years in a leadership role. Strong understanding of financial accounting, auditing, and risk management principles. Experience in the financial services industry, preferably in NBFC or asset management. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Strong ethical standards and integrity. What We Offer Competitive salary and benefits package. Opportunity to work in a fast-growing and dynamic environment. Chance to make a significant impact on the company's success. Collaborative and supportive work culture. Professional development and growth opportunities.