Head Internal Audit At Siemens Financial Services, we are experts in helping companies transform the way they work. Adaptability is part of our approach. It’s this spirit, coupled with our extensive technical know-how, that grounds our financing solutions in a real understanding of your sector challenges. In these dynamic times, our commitment to our customers remains just as before: strong and steady. We will continue to do our utmost to provide the same high level of service you’ve come to expect from Siemens Financial Services. Siemens Financial Services Private Limited is a NBFC registered with the Reserve bank of India. The company is in the asset finance business of providing asset back loans and leases with 3 broad product categories namely loans, finance leases and operating leases. This Position will Report to: MD & CEO Change the future with us! You will be responsible for develop annually a risk-based internal audit plan for Audit Committee review and approval and ensure the implementation of the approved plan Undertake an independent risk assessment for the purpose of formulating a risk-based audit plan covering the risks at various levels/areas (corporate and branch, the portfolio, and individual transactions, etc.) as also the associated processes. Reviews adequacy, implementation, and effectiveness of internal controls. Prepare audit planning documentation, conduct walkthroughs, and assess the internal control environment through controls and substantive testing Assess and make appropriate recommendations to improve the governance processes on business decision making, risk management and control Develop a system to monitor compliance to the observations made by internal audit and reporting the status of compliance to the Audit Committee/Board. Keep abreast of changes in regulatory environment and incorporate the same in audit plans You are closely involved in the Group Audit CF A and coordinate the involvement of employees from the various CF A units within the framework of audits. We don’t need superheroes, just super minds! You are a Graduate, preferably with professional qualification/certification like CA/MBA/CIA/FRM You have 12 years of experience preferably with NBFC or Banks Expert knowledge in areas of audit practices, risk management / risk controlling, internal control systems and regulations governing the entity Knowledge of financial services business operations, accounting, information technology, data analytics, forensic investigation, among others. Experience in stakeholder management-Internal and External We’ve got quite a lot to offer. How about you? This role is based in Mumbai, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come. We support Siemens and external companies with innovative financing. By drawing on our financial and technological expertise, we create value for our customers and enhance their competitiveness. We’re dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in across Gender, LGBTQ+, Abilities & Ethnicity. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow. Website http://www.siemens.com/finance Organization: Siemens Financial Services Company: Siemens Financial Services Private Limited Experience Level: Experienced Professional Full / Part time: Full-time