Head - Internal Audit - NBFC - CA

Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...

Roles and Responsibilities Candidate 1: A chartered accountant with at least 2-3 years' experience or may be up to 4-5 years, in the NBFC sector. Having knowledge of preparing financial statements, Ind-AS, RBI compliance. Having worked in retail NBFC and prepared financial statements under Ind-AS is required. He should be able to go through and understand...

Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.Participate in Enterprise wide Risk Assessment exerciseObtain, analyse and evaluate accounting documentation, previous reports,...

Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.Participate in Enterprise wide Risk Assessment exerciseObtain, analyse and evaluate accounting documentation, previous reports,...

Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures. Participate in Enterprise wide Risk Assessment exercise Obtain, analyse and evaluate accounting documentation, previous reports,...

Job Description:We are seeking a highly skilled and experienced professional to join our team as an Audit Expert. In this role, you will be responsible for preparing and delivering lectures on CA Inter Audit & Practical Subjects - FM, Accounts, Tax, Costing.You will work closely with students to develop and implement lesson plans that engage them and promote...

Job Title:Internal Audit SpecialistJob Description:We are seeking an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits of internal processes and controls to ensure they are operating effectively.Key Responsibilities:Conduct audits of internal processes and controls to identify areas for...

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We are looking for Qualified CA with 12+ yrs of experience with relevant experience of heading Finance & Accounts. Ideally with industry background from Financial services / NBFC / FintechAdditionally, will be responsible for Fund Raising, Investor Relations.Knowledge of Indian Accounting standards, Statutory & Regulatory frameworks.Knowledge of Planning,...

Company DescriptionUnique Academy for Commerce is renowned for providing quality education in both online and offline formats for CA, CS & CMA aspirants. Known for having some of India's best faculty, we are committed to helping students achieve a better future through outstanding education. Our approach is to undertake ordinary tasks extraordinarily,...