Retail Asset Auditor
2 weeks ago
Key Responsibilities:- Undertake audits of retail asset products and lending operations as per the approved risk-based audit plan, ensuring comprehensive coverage of processes and controls. - Perform independent assessment of risks, evaluate internal controls, and conduct detailed financial and operational analyses to identify process gaps and control weaknesses. - Review pre- and post-disbursement documentation, credit underwriting practices, and loan monitoring mechanisms for compliance with internal and regulatory requirements. - Evaluate the effectiveness of Early Warning Signal (EWS) identification, tracking, and escalation mechanisms across retail lending operations. - Identify deficiencies in risk evaluation, monitoring, and control processes; recommend practical and time-bound corrective actions. - Ensure adherence to internal policies, RBI/NHB guidelines, Companies Act provisions, and other applicable regulatory frameworks. - Prepare audit planning documents (Business Understanding Note, Audit Checklist) ensuring adequate scope and depth of coverage. - Execute end-to-end audits independently — from fieldwork to reporting — and ensure timely closure of audit observations in the system. - Support the preparation of audit reports, validate findings with business teams, and drive closure discussions with auditees. - Undertake special reviews or investigations as directed by the Audit Committee, Senior Management, or Regulators. - Guide and review work performed by new joiners or junior members in the retail audit team, ensuring quality and consistency in audit execution. - Contribute to strengthening governance, risk management, and control culture within the retail lending business.Qualification: Chartered Accountant (Mandatory)Experience:- Strong familiarity with Companies Act, RBI / NHB and other regulatory requirements. - Significant experience in developing, testing, and assessing internal controls. - Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. - Up to 6 years of total work experience in internal audit and risk management of NBFC/ HFC/ Banking, and reputed audit firms. Preferred to have candidates from retail asset internal audit background who has managed central and branch audits.Piramal is an equal opportunity employer. Qualified applicants will be considered without regard to age, gender, marital status, sexual orientation, gender identity or expression, disability, or religion.
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Trustee Officer
4 weeks ago
New Delhi, India Nuvama Asset Management Full timeJob Responsibilities:- Assist the Trustees and discharge the activities assigned.• Co-ordinate, supervise, for Compliance and Legal functions of the Trustee Company.• Co-ordinate, supervise for compliance under SEBI Regulations, Corporate Laws, etc. for Trustee Company of Mutual Fund.• Ensuring various Compliances as per SEBI Regulations on day-to-day...
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Financial Auditor
4 weeks ago
New Delhi, India AXISCADES Full timeAXISCADESis a leading, end to end engineering solutions and product company. We bring expertise that caters to the digital, engineering, and smart manufacturing needs of large enterprises. With decades of experience in creating innovative, sustainable, and safer products worldwide,AXISCADESdelivers business value across the entire engineering life cycle.Our...
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Financial Auditor
3 weeks ago
New Delhi, India AXISCADES Full timeAXISCADES is a leading, end to end engineering solutions and product company. We bring expertise that caters to the digital, engineering, and smart manufacturing needs of large enterprises. With decades of experience in creating innovative, sustainable, and safer products worldwide, AXISCADES delivers business value across the entire engineering life...
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Internal Auditor
4 weeks ago
New Delhi, India Dharmaj Crop Guard Ltd. Full timeRole :- Internal Auditor- Qualification - CA - Minimum Experience - 3 Years - Preferred Industry - Any Manufacturing Industries (Prefer Agro Chemical ) - Job Location - Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to...
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ISO 27001 Auditor
3 weeks ago
New Delhi, India TAC Security Full timeWe are seeking a qualified and experienced ISO 27001 Auditor to assess, monitor, and improve our Information Security Management System (ISMS) in accordance with the ISO/IEC 27001 standard. The ideal candidate will have a strong understanding of information security principles and best practices and will be responsible for performing internal audits,...
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Senior Accountant
3 weeks ago
New Delhi, India Chandan Retail Pvt Ltd Full timeSenior AccountantChandan Retail Pvt. Ltd. is a leading retail company based in Dhekiajuli, Assam, seeking a highly skilled and experienced Senior Accountant to manage its financial operations and compliance activities. We are looking for a dedicated professional with a strong understanding of Indian tax laws and exceptional proficiency in Tally.Key...
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Senior Accountant
3 weeks ago
New Delhi, India Chandan Retail Pvt Ltd Full timeSenior Accountant Chandan Retail Pvt. Ltd. is a leading retail company based in Dhekiajuli, Assam, seeking a highly skilled and experienced Senior Accountant to manage its financial operations and compliance activities. We are looking for a dedicated professional with a strong understanding of Indian tax laws and exceptional proficiency in Tally.Key...
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Security Auditor
10 hours ago
New Delhi, India Helo.ai by VivaConnect Full timeJoin Us as an Information Security Auditor – Be the Guardian of Trust!Location: [Add Location]Experience: Minimum 5+ yearsNotice Period: [Add if applicable]About Helo.aiAt Helo.ai by VivaConnect, we’re transforming how businesses communicate with their customers. From SMS, WhatsApp, RCS, Voice, to Contact Centre Solutions, we enable brands to build...
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New Delhi, India GramPro Business Services Pvt. Ltd. Full timeNB : Recruiting for Scheduled commercial BankJob Title: IT Audit Compliance LeadLocation: Thrissur, KeralaExperience required: 8- 13 yearsResponsibilities:• To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.• Managing and coordinating major audits such as RBI CSITE IT Audit, IS...
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Internal Auditor
3 weeks ago
New Delhi, India Rupeek Full timeRupeek: Redefining Gold Loans for a Digital IndiaThe Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making...
