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Audit & Controls

Internal Audit:Head - ACL

Axis BankBank / NBFC

✓ Verified at sourcePosted 12d ago
Location
Mumbai, Maharashtra
Experience
Freshers
Type
Full-time
Work mode
Not stated
Qualification
CA
Salary
Not disclosed by employer

You will lead the modernisation of the Bank's Internal Audit function, reviewing audit policies, processes and technology, and delivering automation and analytics-led transformation while staying within regulatory guidelines.

About this role

Internal Audit:Head - ACL is a full-time Audit & Assurance role at Axis Bank, a bank / NBFC, based in Mumbai. The posting asks for Freshers of experience and mentions CA. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 11 Nov 2026.

What you'll do

  • Assess current audit processes to find gaps, duplication and areas for improvement, then redesign workflows for better efficiency, accuracy and timeliness.
  • Build and execute a transformation roadmap for audit that supports organisational goals.
  • Introduce automation tools and digital platforms, and drive adoption of advanced analytics and data-driven audit techniques.
  • Set measurable goals and action plans, track progress against them, and report periodically to audit leadership, senior management and the ACB.
  • Ensure audit processes meet regulatory and internal policy requirements, and put controls and monitoring in place to sustain compliance.
  • Work with senior leadership and regulators, and lead and mentor audit professionals to build a culture of innovation and continuous improvement.

What they ask for

  • Chartered Accountant, Certified Internal Auditor, or an equivalent professional qualification.
  • 15 or more years of experience in internal audit, including at least 5 years in a leadership role.
  • A proven record of process transformation and automation within audit or risk functions.
  • A solid understanding of the regulatory frameworks that govern banking operations.
  • Working expertise in audit tools, data analytics and emerging technologies.

Good to have

  • Strength in strategic thinking and managing change.
Full job description as posted

Experience: 0 - 1 Years

About Internal Audit

Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.

About the Role

The Head – ACL will lead strategic initiatives to modernize and optimize the Internal Audit function. This role focuses on reviewing existing audit policies, processes and technology, driving efficiency through transformation, implementing automation solutions while ensuring strict adherence to regulatory guidelines. The position requires a seasoned leader with strong industry expertise (in audit methodologies, processes including technology-driven solutions), with hands-on project management experience, and demonstrated ability to drive transformation work while navigating the change / challenges.

Key Responsibilities

  • Process Review & Optimization
  • Assess current internal audit processes and identify gaps, redundancies, and improvement opportunities.
  • Redesign workflows to enhance efficiency, accuracy, and timeliness of audit activities.
  • Transformation & Automation
  • Develop and implement a roadmap for audit process transformation aligned with organizational goals.
  • Introduce automation tools and digital solutions to streamline audit operations and increase productivity.
  • Drive adoption of advanced analytics and data-driven auditing techniques.
  • Project Governance and Management
  • Establish SMART goals (Specific, Measurable, Achievable, Relevant and Time-based) and action plans to achieve them
  • Closely monitor and track progress against project goals
  • Report out to Audit / Bank senior management and ACB on a periodic basis
  • Regulatory Compliance & Governance
  • Ensure all audit processes comply with applicable regulatory guidelines and internal policies.
  • Establish robust controls and monitoring mechanisms to maintain compliance standards.
  • Liaise with regulators and internal stakeholders to address compliance requirements effectively.
  • Stakeholder Management & Leadership
  • Collaborate with senior leadership to align audit transformation initiatives with business objectives.
  • Lead and mentor a team of audit professionals to foster a culture of innovation and continuous improvement.

Qualifications

  • Chartered Accountant / Certified Internal Auditor / equivalent professional qualification.
  • 15+ years of experience in Internal Audit, with at least 5 years in a leadership role.
  • Proven track record in process transformation and automation within audit or risk functions.
  • Strong understanding of regulatory frameworks governing banking operations.
  • Expertise in audit tools, data analytics, and emerging technologies.

Key Skills

  • Strategic thinking and change management.
  • Strong leadership and stakeholder engagement.
  • Knowledge of audit methodologies and risk-based auditing.
  • Proficiency in automation tools and digital platforms.
  • Excellent communication and presentation skills.

How to apply

You apply on Axis Bank's own careers page. FitRole never forwards your CV and never asks for fees.

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