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Avp - Internal Audit
5 days ago
Role: AVP Internal AuditLocation: MumbaiDesired Qualifications:Bachelor’s degree in Accounting, Finance, Business Administration, or related field with overall 7+ years of experience.Minimum of 3 years of progressive experience in Internal Audit, across Credit Risk/ Market Risk/ Operational Risk/ Enterprise Risk verticals.Effective communication skills, both verbal and written, with the ability to influence stakeholders at all levels of the organization.Role Summary:Develop comprehensive audit plans based on risk assessment and business priorities. Coordinate with key stakeholders to understand audit scope, objectives, and timelines.Lead and perform audits independently or with a team, conducting detailed examinations of business processes, controls, and financial records to identify risks, weaknesses, and areas for improvement.Prepare clear and concise audit reports detailing findings, recommendations, and action plans. Present findings to senior management and audit committee as necessary.Monitor implementation of audit recommendations and corrective actions by management. Conduct follow-up audits to ensure effectiveness and sustainability of corrective measures.Assess and evaluate risks associated with business operations and recommend controls and mitigation strategies to safeguard assets, ensure compliance, and optimize processes.Provide guidance and mentorship to audit team members. Foster a culture of continuous improvement, professional development, and knowledge sharing within the internal audit function.In case you are interested in applying for this role, feel free to write us at
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Avp- Compliance
3 weeks ago
Delhi, India SaShr Consultants Full timeCompany DescriptionWe are currently hiring for a lead manager to handle Compliance and Governance function in one of the top 3 distributors of PMS and AIF.Role DescriptionThis is a full-time on-site role for an AVP Compliance (PMS/AIF). The AVP Compliance will be responsible for managing compliance activities related to PMS (Portfolio Management Service) and...
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Executive Assistant to Avp
4 days ago
Delhi, Delhi, India Digitally Next Full time**Job Description: Executive Assistant to AVP - Digital Campaigns** **Position: Executive Assistant to AVP - Digital Campaigns** **Job Essence** The Executive Assistant to the AVP of Digital Campaigns provides high-level administrative support, ensuring smooth operation and coordination within the Digital Campaigns department. The role involves managing...
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AVP - Fraud Strategy
1 week ago
delhi, India Live Connections Full timeJob Opportunity: AVP - Fraud Strategy at Leading Financial Sector CompanyPosition: AVP - Fraud StrategyExperience: 6 to 9 yearsSkills: SQL, SAS, TableauLocation: RemoteTiming: 2 PM to 11 PMCTC: 36 LPA to 38 LPA Max# Key Responsibilities:- Conduct in-depth analysis of transactional and customer data to detect unusual patterns and potential fraud.- Collaborate...
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Internal Audit
3 weeks ago
Delhi, India Sattva Human Pvt Ltd Full timeJob description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...
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Internal Audit
1 week ago
Delhi, Delhi, India Taggd Full timePosition – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/Hazira Responsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...
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Internal Audit
1 week ago
Delhi, Delhi, India Taggd Full timePosition – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/HaziraResponsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...
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Avp-Pms Operations
4 days ago
Delhi, India Aptita Full timePosition: AVP-PMS OperationsManaging Daily Operations, Settlement activitiesHandling Audit and InspectionsManaging accounting of Income & ExpensesMonitoring Distributor Commission and other expensesTo take care of Bank and Stock ReconciliationsMIS and Reporting to the Clients, Management and RegulatorExpert in NRI trade and settlement processingSoftware...
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Internal Audit
1 week ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeJob role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...
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Internal Audit
2 weeks ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeJob role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...
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Avp- Compliance
1 week ago
Delhi, Delhi, India SaShr Consultants Full timeJob Title: Lead Manager - Compliance and GovernanceCompany: Join our team at one of the top 3 distributors of PMS and AIF.This full-time on-site position is for an AVP Compliance (PMS/AIF).Manage compliance activities for PMS and AIF.Ensure regulatory compliance, develop policies, conduct audits, and offer compliance guidance.Qualifications:Professional...
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Internal Audit
1 week ago
Delhi, Delhi, India GreenTree Advisory Services Pvt Ltd Full timeRole : Seeking Internal Audit Professionals with 4-10 years of experienceLocation: MumbaiMust have experience working with Private Equity, Investment Management and Asset Management clientsLooking for individuals with expertise in internal audit, risk management, and compliance. Understanding of IA, SOX, risk and control matrix, and process reviews...
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Avp Risk Officer
3 weeks ago
Delhi, India Unnati Full time**AVP Risk Officer | Leading Financial Services Company** **Experience**: **4.0 - 8.0 Years** | **CTC**: **Confidential** | **Functional Area**: | **Industry**: | **Location**: **Delhi, Delhi** **About the Company**: Our client is more than 2 decades old NBFC registered with the RBI. The company was set up with an aim to empower rural entrepreneurs, SMEs,...
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Qcc Avp
2 months ago
Delhi, Delhi, India Barclays Full timeJob Title: QCC AVP Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...
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Qcc Avp
2 days ago
Delhi, Delhi, India Barclays Full timeJob Title: QCC AVP Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...
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Head of Internal Audit
2 months ago
delhi, India EarnYoung Full timeJob 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...
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Internal Audit Executive
3 weeks ago
Delhi, India CNK RK & Co Full timeJob Title: Internal Audit Executive Location: Delhi Company: CNK RK & Co. Job Summary: **Responsibilities**: - Develop and implement an internal audit plan to ensure the company’s financial and operational processes are in compliance with established policies and procedures - Conduct risk assessments to identify areas of concern and recommend...
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Internal Audit Associate
2 months ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeCompany Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...
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Internal Audit Manager
1 week ago
Delhi, India ICICI Lombard Full timeUrgent opening for Internal Audit in ICICI Lombard.Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details.Cur CTC:Expectations:Notice Period:Total Experience:Location : Mumbai-PrabhadeviGeneral Description of the Job :· Assist the Chief manager in identification of key risks...
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Executive- Internal Audit
2 weeks ago
Delhi, Delhi, India Infinium Associates Full time**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...
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Internal Audit Manager
1 week ago
Delhi, India TECNIMONT Full timeExp in Operational audit in oil and gas companies is must.Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of...