Senior Manager Internal Audit-Nbfc

Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...

Role & responsibilitiesPerform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...

Role & responsibilities- Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.- Perform and critically evaluate the internal process / control of all departments in the organisation.- Determine...

Roles and Responsibilities Key Responsibilities: Developing and implementing risk policies, risk procedures, and maintaining key risk indicatorsbelow the company annual plan or benchmarks for new and existing partners Develop, support and release amendments In Policy at Partner level to help Business Engage in analysis relating to delinquency on Consumer...

Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our clientDesignation_ ConsultantLocation – BangaloreExperience – PQ - 2yrs to 4 YrsQualification – CA - MANDATORYSkill - Internal Audit, Risk ( Real estate industry exposure mandatory.)Note - Looking candidates from Audit firms only who done internal audit for...

Pravi HR Advisory ( is a boutique HR Consulting firm supporting our client organisations in hiring the right candidates for Middle and Senior level positions . The majority of our clients are from Banking / NBFC / Insurance, ITES industries .We are also providing HR Advisory services creating/enhancing Talent Capability in SMEs, Start-ups, and Proprietor...

Pravi HR Advisory ( is a boutique HR Consulting firm supporting our client organisations in hiring the right candidates for Middle and Senior level positions . The majority of our clients are from Banking / NBFC / Insurance, ITES industries .We are also providing HR Advisory services creating/enhancing Talent Capability in SMEs, Start-ups, and Proprietor...

Pravi HR Advisory ( is a boutique HR Consulting firm supporting our client organisations in hiring the right candidates forMiddle and Senior level positions . The majority of our clients are fromBanking / NBFC / Insurance, ITES industries .We are also providing HR Advisory services creating/enhancing Talent Capability in SMEs, Start-ups, and Proprietor...

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our clientDesignation_ ConsultantLocation – BangaloreExperience – PQ - 2yrs to 4 YrsQualification – CA - MANDATORYSkill - Internal Audit, Risk ( Real estate industry exposure mandatory.)Note - Looking candidates from Audit firms only who done internal audit for...

Key Responsibility:You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will provide specialized consulting advice basis work performed by the team and...

Job Purpose:To review and assess risk management policies and protocols; make recommendations and and improvements in risk management solutions such as policies, business continuity plans, or recovery measures.You will be an integral part of the organizations risk strategy roadmap designed to build a best-in-class risk management tools.Key...

Job Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travelModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...

Finance:1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure.2. Analyzing and generating the report based on Ledger Scrutiny and other reports3. In-depth Analysis of various costs and preparing top class MIS4. Setting up best practices for ensuring inter-department coordination and...

Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives andevaluating the controls in place to mitigate those risks in order to improve the effectiveness of riskmanagement, control, and governance processes.• Take lead in developing and executing the company's audit plan, and involve...

As aConsultantin ourInternal AuditTeam, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components of...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical...

Role : Internal Audit SOX Experience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset management...

Get To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...

Role : Internal Audit SOX Experience : 4-10 yrs Location : Mumbai Must have experience working for Private equity / Investment Management/Asset management clients. Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset...