Head - Internal Audit - NBFC - CA

4 weeks ago


Pune, India Grok Search Full time

Role: Head Internal Audit

Organisation: NBFC of an Indian Conglomerate

Responsible for shaping and executing the organisation's internal audit strategy to safeguard assets, ensure regulatory compliance, and drive operational excellence.

This leadership role demands a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to senior leadership and the Board.

Key Responsibilities:

- Audit Leadership & Strategy

- Governance, Risk & Compliance Excellence

- Senior Stakeholder & Board Engagement

- Technology-Enabled Audit Transformation

Key Requirements:

- Education: Chartered Accountant (CA).

- Experience: Minimum 10 years of experience in internal audit, with at least 5 years in a leadership role within NBFCs, banks, or financial services.

- Strong understanding of RBI regulations, SEBI guidelines, and Companies Act provisions relevant to NBFCs.

(ref:iimjobs.com)
  • Finance Controller

    4 weeks ago


    Pune, India Grok Search Full time

    Client: NBFCRole: The role requires a Chartered Accountant with at least 10 years of experience in NBFCs/Banking, preferably in auto-finance or retail lending. The incumbent will be responsible for financial reporting, regulatory compliance, taxation, and internal controls, while ensuring timely and accurate support to business teams for decision-making. Key...

  • Deputy Vice President

    4 weeks ago


    Pune, India Impeccable HR Consulting Pvt Ltd Full time

    The role requires a Chartered Accountant with at least 10 years of experience in NBFCs/Banking, preferably in auto-finance or retail lending. The incumbent will be responsible for financial reporting, regulatory compliance, taxation, and internal controls, while ensuring timely and accurate support to business teams for decision-making. Key Responsibilities...

  • Internal Audit

    2 weeks ago


    Pune, India Mangalam Placement Full time

    **Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...


  • Pune, India Grok Search Full time

    Finance - Manager- Controllership & Accounting (NBFC) Objective:Lead core controllership functions within the finance department, with a primary focus on accounting operations, monthly closures, statutory audits, and financial controlsKey Responsibilities:1. Accounting Operations & Monthly Closure- Manage day-to-day accounting activities including journal...

  • Audit Assistant

    2 weeks ago


    Pune, India CA Hingne Full time

    Urgently require Audit Assistant in CA firm based at Sinhgad road Pune. No phone call please **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Work Location: One location


  • Pune, India Hr lab Full time

    **Job Type**: Full Time We are seeking a passionate, articulate and highly skilled and professional n Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone’s European and African operating companies, as well as assisting with other audit matters and projects....


  • Pune, Maharashtra, India Talent Leads Consultants Full time

    The role holder will be responsible for shaping and executing the organisation s internal audit strategy to safeguard assets ensure regulatory compliance and drive operational excellence This leadership role demands a deep understanding of NBFC regulations strong governance acumen and the ability to provide strategic risk insights to senior leadership and...

  • Audit Assistant

    2 weeks ago


    Pune, India CA Jaydeep Hingne Full time

    Urgently require Audit Assistant in CA firm based at Sinhgad road Pune. No phone call please **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Work Location: In person


  • Pune, Maharashtra, India Mag Finserv Company Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Job Description Accounts and Audit AssistantCompany: MAG Finserv Co. Ltd. (Non-Banking Finance Company)Location: PuneJob Type: Full-timeExperience: Person who has completed CA Inter/IPCC as well as completed Articleship of 3 yearsReporting to: DirectorJob Summary:MAG Finserv Co. Ltd. is seeking a skilled Accounts and Audit Assistant to oversee the company's...

  • Internal Audit

    1 week ago


    Pune, India Acme Services Full time

    Hiring Qualified CA's for a top consulting firm in the country for Internal Audit and Risk Advisory. Profile : Internal Audit Experience: 3 to 6 Years (Post Qualification) Qualification : CA Location : Pune Jobb Description: Should be having 2-3 yrs experience in Value add-Internal Audits, IFC, In Manufacturing, IT-ITES industries and who likes to travel....