Senior Manager Internal Audit-NBFC

Roles & Responsibilities: Responsible for overseeing and managing all internal audit activities within the organization. Should develop audit procedures, conducting audit tests, and preparing reports on their findings. Responsible for planning and leading internal audit engagements in order to assess the efficiency and effectiveness of a company's...

Roles & Responsibilities: Responsible for overseeing and managing all internal audit activities within the organization. Should develop audit procedures, conducting audit tests, and preparing reports on their findings. Responsible for planning and leading internal audit engagements in order to assess the efficiency and effectiveness of a company's...

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

About Company A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. Responsibilities: 1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

Job Description: Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activitiesDesign internal audit procedures and Audit program.Conduct internal audits to assess the adequacy, effectiveness and efficiency of the internal controls andprocedures and report observed discrepancies to the Head of Internal...

Role/Job Title:  Credit Analyst-NBFC Function/ Department:  Wholesale Banking Job Purpose: Prepare credit proposals to support credit committee decisions regarding the client’s portfolio quality, overall capital adequacy, liquidity, management quality, credit rating etc of the proposed financing.  Roles & Responsibilities: Performing credit...

Role/Job Title:  Credit Analyst-NBFC Function/ Department:  Wholesale Banking Job Purpose: Prepare credit proposals to support credit committee decisions regarding the client’s portfolio quality, overall capital adequacy, liquidity, management quality, credit rating etc of the proposed financing.  Roles & Responsibilities: ...

Roles and Responsibilities Qualification: Bachelor’s degree required / CA or MBA Preferred.Additional Certification (Optional): Chartered Accountant (CA) Certified Internal Auditor (CIA) or equivalent audit certifications Masters in Business Administrator(MBA)3-7 years of work experience in internal audit and risk management of HFC /NBFC / Banking, and...

Roles and Responsibilities Job Requirements & Required Qualifications & ExperienceJob Requirements To conduct Internal Systems Audits this includes, Regulatory / Statutory Systems Audits, Information Security, Annual IT Compliances, Cyber Security audits. To review and provide input to the Information Security/ Cyber Security Policies, IT policies and...

Job Description: Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systems Provide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Job Description:Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systemsProvide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Key roles & responsibilities: Compliance RBI reporting All applicable compliances under NBFC Regulations. Assist in various audits: PPM Audit, Internal Audit and Statutory Audit Draft/ Prepare/ Review/ Annual Trustee Compliance Test Report Assist in preparation/drafting of applications/letters/communications with RBI, trustee, investors...

Job Description: ? Assist in development of annual risk based audit plan detailing the scope, nature andperiodicity of the audits.? Mentor the team of Auditors to achieve expected quality output.? Manage the team of Auditors and ensure that the Audits are executed as per the Plan by allthe Auditors.? Manage approved annual audit schedule and...

**Position: Head of Audit and Assurance** **Grade: General Manager** **About the role**: This is a senior leadership role. We are seeking a highly skilled and experienced Head of Audit and Assurance to lead our Audit department and manage the Audit and Risk functions of the Bank. This position will be responsible for: A. Ensuring Bank's operations are...

Manager - Internal Audit Lead and effectively manage the internal audit team, ensuring adherence to set standards and client satisfaction.- Identify deficiencies and inadequacies in processes and documentation, driving continuous improvement initiatives.- Develop policies, procedures, risk assessments, control frameworks, and operating models to optimize...

Excellent growth opportunities Opportunity to collaborate with stakeholders About Our Client The client is a leading hospitality company. Job Description Assist the audit & Risk Management Leadership team in planning and coordination. Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic...

Roles and Responsibilities:- Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS accounting services and related services for clients- The candidate will be expected to be an independently leading the execution, review & manage multiple engagements from start to end and ensuring quality of the engagements.- Documentation of areas.-...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...