Head – Internal Audit

Company Overview

Infinity Fincorp Solutions is a fast-growing Non-Banking Financial Company (NBFC) focused on providing secured lending solutions, primarily Loan Against Property (LAP), to micro-entrepreneurs, small business owners, and self-employed customers across India. The company operates through an expanding branch network and is committed to responsible lending, strong risk governance, and enabling financial inclusion for underserved customer segments through transparent and customer-centric financial solutions.

Job Summary

The Head – Internal Audit will lead the internal audit function across the organization, ensuring robust governance, risk management, and internal control frameworks for all business verticals, with a strong focus on the secured lending (LAP) portfolio.

Responsibilities

• Develop and implement the annual risk-based internal audit plan covering branches, Head Office (HO) functions, credit, operations, finance, IT, and risk areas.
• Lead branch audits, process audits, thematic audits, and special investigations across locations.
• Evaluate the effectiveness of internal controls, governance, and risk management practices across the organization.
• Review credit underwriting, disbursement, documentation, collections, and portfolio monitoring processes for LAP.
• Present audit findings and recommendations to senior management and the Audit Committee.
• Monitor the closure of audit observations and ensure timely corrective actions by business teams.
• Oversee fraud risk management frameworks and investigations of suspected fraud cases.
• Ensure adherence to NBFC regulatory requirements and coordinate with statutory/regulatory auditors.
• Build, mentor, and lead the internal audit team while strengthening risk-based audit methodologies and analytics adoption.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree or relevant professional certification (e.g., Chartered Accountant, Certified Internal Auditor) is preferred.
• Strong knowledge of regulatory frameworks relevant to NBFCs and internal audit practices.
• Excellent analytical, problem-solving, and communication skills.
• Demonstrated experience in risk management, governance, and internal controls.
• Ability to lead and mentor teams in a dynamic environment.
• Proficient in audit software and data analytics tools.

Preferred Skills

• Experience in secured lending sectors or financial services sector.
• Advanced knowledge of risk assessment methodologies.
• Certification in fraud examination or risk management would be advantageous.

Experience

• A minimum of 8-10 years of experience in internal audit, risk management, or compliance roles, with at least 3 years in a leadership position.

Environment

The position is based in Mumbai and may require occasional travel to branch locations. The work environment is professional, fast-paced, and aligned with industry standards for risk management and governance.

Salary

Not specified.

Growth Opportunities

Not specified.

Benefits

Not specified.