Head of Internal audit
2 days ago
About Client : One of the leading NBFC Sector. Job Title: Head Of Internal Audit Qualifications: Chartered Accountant (CA) Experience: 15 to 20 years Location: Chennai Roles & Responsibility: Leadership and Management : Lead and manage the internal audit team. Develop and implement the annual audit plan. Ensure the audit team is adequately resourced and trained. Audit Planning and Execution : Define audit policies and procedures. Oversee the execution of internal audits, including financial, operational, and compliance audits. Ensure audits are conducted in accordance with professional standards. Risk Management and Control : Assess the adequacy of internal controls and risk management processes. Provide recommendations for improving internal controls and mitigating risks. Monitor the implementation of audit recommendations. Reporting and Communication : Prepare and present audit reports to senior management and the audit committee. Maintain open communication with the leadership team and audit committee. Provide an objective and evidence-based opinion on governance, risk management, and internal control . Regulatory Compliance
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Head of Internal Audit
3 days ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Head of Internal Audit
3 days ago
Chennai, India Artifex HR Private Limited Full timeAbout the company: Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings. Job Title - Head of Internal Control System Job Description: Purpose: Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Head of Internal Audit
3 days ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Head of Internal Audit
3 days ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Head of Internal Audit
4 days ago
Chennai, Tamil Nadu, India Artifex HR Private Limited Full time ₹ 36,00,000 - ₹ 72,00,000 per yearAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization's chief audit executive and as a member of the executive management team. Performs advanced level professional internal auditing...
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Head of Internal Audit
3 days ago
chennai district, India Artifex HR Private Limited Full timeAbout the company: Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings. Job Title - Head of Internal Control System Job Description: Purpose: Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Internal Audit
7 days ago
Chennai, Tamil Nadu, India Dugar Finance And Investments Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Title: Head Internal Audit & RiskReporting To: Board of Directors / Managing DirectorLocation: Chennai Corporate OfficeObjective:Establish and lead a best-in-class Internal Audit & Risk function at Dugar Finance to ensure process integrity, regulatory compliance, enterprise risk minimization, and a robust control environment across all business lines and...
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Internal Audit Professional
4 days ago
Chennai, Tamil Nadu, India Coromandel International Full time ₹ 12,00,000 - ₹ 24,00,000 per yearRole & responsibilitiesThe candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include:Preparation of Annual Internal Audit Plan.Assess process risks and develop risk based internal audit plans.Making plan presentation Business Leadership team relating internal audit observations and...
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Manager - Internal Audit
6 days ago
Chennai, Tamil Nadu, India Dugar Finance & Investments Ltd Full time ₹ 15,60,000 - ₹ 19,20,000 per yearJob Title: Manager – Internal AuditReporting To : Board of Directors / Managing DirectorLocation: ChennaiObjective:Establish and lead a best-in-class Internal Audit & Risk function at Dugar Finance to ensure process integrity, regulatory compliance, enterprise risk minimization, and a robust control environment across all business lines and support...
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Internal Audit Executive
2 weeks ago
Chennai, Tamil Nadu, India Navia Markets Full time ₹ 2,00,000 - ₹ 6,00,000 per yearJOB DESCRIPTIONDesignation: Executive - Internal AuditDepartment: Internal AuditReports To: Sr. Executive - Internal AuditNo. Of Positions:1Position Summary:Under the direction of RM, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and...