
Head - Internal Audit - NBFC - CA
4 days ago
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.
-
Finance Controller
5 days ago
Pune, India Grok Search Full timeClient: 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
5 days ago
Pune, India Impeccable HR Consulting Pvt Ltd Full timeThe 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...
-
Ca Fresher
2 days ago
Pune, India BNC Full timeResponsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up internal audit assignments by defining the scope - Identification of risk and cost reduction...
-
Manager - Controllership & Accounting - NBFC
5 days ago
Pune, India Grok Search Full timeFinance - 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...
-
Hiring for Nbfc
2 weeks ago
Pune, India Skillventory Full time**Hiring For NBFC : Internal Audit : AVP : Pune**: - From 7 to 12 year(s) of experience - ₹ Not Disclosed by Recruiter - Puneor **Roles and Responsibilities** JD: 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of...
-
Internal Audit Executive
6 days ago
Baramati, Pune, Maharashtra, India Baramati Agro Ltd Full time**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...
-
Avp - Internal Audit
4 days ago
Pune, Maharashtra, India Abacus Consultants Full time**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...
-
Assistant Manager Internal Audit
1 day ago
Pune, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As our Asst. Manager Internal Audit , you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
-
Assistant Manager Internal Audit
12 hours ago
Pune, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
-
Qualified Ca Fresher
6 days ago
Paud Road, Pune, Maharashtra, India High Career Full time**Role**: (For Bank/Concurrent Audit ,Statutory Audit and Internal Audit) **Experience : CA Fresher / Semi Qualified** **Company : Chartered Accountant frim** Job location : Paud Road, Pune - 411 038 Working : 10 AM TO 6 PM - Monday To Friday working - 1 and 3 Saturday Off other 2 and 4 Saturday is working Interview Status: Only Face 2 Face Interview at...