Head Audit
1 day ago
A Head of Gold Loan Audit is responsible for overseeing and leading the Gold Loan audit Vertical, ensuring compliance with internal policies and external regulations. This is a senior-level position that involves developing and executing risk-based audit plans, managing audit teams, and presenting findings to senior management and audit committees.Key responsibilities:- Audit Planning and Execution: Develop and implement a comprehensive, risk-based internal audit plan for gold loan operations, covering all branches and functional areas. - Team Leadership: Recruit, mentor, and manage a team of auditors, ensuring timely and effective completion of audits. - Process and Controls Evaluation: Review and evaluate the effectiveness of internal controls, processes, and risk management practices related to gold loan origination, valuation, documentation, storage, and release. - Regulatory Compliance: Ensure adherence to regulatory requirements set by bodies such as the Reserve Bank of India (RBI). - Reporting: Prepare and present detailed audit reports to senior management and the Audit Committee, highlighting key findings, risks, and recommendations. - Risk Mitigation: Identify process gaps and control weaknesses, and recommend corrective actions to mitigate risks effectively. - Physical Verification: Oversee the physical verification of gold packets to ensure their accuracy with system records. - Stakeholder Management: Serve as an advisor to senior leadership on risk and control matters and collaborate with other departments, statutory auditors, and regulatory bodies. - Technology and Innovation: Leverage data analytics and audit management software to enhance audit effectiveness and explore opportunities for automation.Qualifications and experience:Preferably C.A. with 14+ years relevant experience with Strong knowledge of financial regulations, internal controls, and risk frameworks is essential. Excellent leadership, analytical, communication, and interpersonal skills are also required.
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Audit Head
4 weeks ago
New Delhi, India Suresh Nandini Associates, Chartered Accountants Full timeJob Description Audit Head – Statutory Audit, Tax Audit & Compliance (CA Firm)Role Overview The Audit Head will lead the statutory audit, tax audit, GST audit, and compliance delivery functions for clients across multiple industries. The role involves planning and reviewing audits, guiding audit teams, ensuring regulatory compliance under the Companies...
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Audit Head
2 weeks ago
New Delhi, India Suresh Nandini Associates, Chartered Accountants Full timeJob Description Audit Head – Statutory Audit, Tax Audit & Compliance (CA Firm) Role Overview The Audit Head will lead the statutory audit, tax audit, GST audit, and compliance delivery functions for clients across multiple industries. The role involves planning and reviewing audits, guiding audit teams, ensuring regulatory compliance under the Companies...
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Audit Head
3 weeks ago
New Delhi, India Suresh Nandini Associates, Chartered Accountants Full timeJob DescriptionAudit Head – Statutory Audit, Tax Audit & Compliance (CA Firm)Role Overview The Audit Head will lead the statutory audit, tax audit, GST audit, and compliance delivery functions for clients across multiple industries. The role involves planning and reviewing audits, guiding audit teams, ensuring regulatory compliance under the Companies...
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Audit Head
4 weeks ago
New Delhi, India Suresh Nandini Associates, Chartered Accountants Full timeJob DescriptionAudit Head – Statutory Audit, Tax Audit & Compliance (CA Firm)Role OverviewThe Audit Head will lead the statutory audit, tax audit, GST audit, and compliance delivery functions for clients across multiple industries. The role involves planning and reviewing audits, guiding audit teams, ensuring regulatory compliance under the Companies Act,...
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Audit Head
1 week ago
New Delhi, India Suresh Nandini Associates, Chartered Accountants Full timeJob DescriptionAudit Head – Statutory Audit, Tax Audit & Compliance (CA Firm)Role Overview The Audit Head will lead the statutory audit, tax audit, GST audit, and compliance delivery functions for clients across multiple industries. The role involves planning and reviewing audits, guiding audit teams, ensuring regulatory compliance under the Companies Act,...
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Head of Internal Audit
2 weeks ago
New Delhi, India GramPro Business Services Pvt. Ltd. Full timeNB : "Recruiting for a Scheduled commercial Bank"Job Title: Head – Internal Audit Location: Head Office – Thrissur ( Kerala ) Industry:Banking Employment Type: Full-time Experience Level:Senior Leadership, retired Banking professionals within 60 years can also apply.We are hiring Head –Internal Audit to lead our audit function, ensure compliance,...
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Head of Internal Audit
1 day ago
New Delhi, India GramPro Business Services Pvt. Ltd. Full timeNB : "Recruiting for a Scheduled commercial Bank"Job Title: Head – Internal AuditLocation: Head Office – Thrissur ( Kerala )Industry: BankingEmployment Type: Full-timeExperience Level: Senior Leadership, retired Banking professionals within 60 years can also apply.We are hiring Head – Internal Audit to lead our audit function, ensure compliance,...
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Head of Internal Audit
3 weeks ago
New Delhi, India Vivriti Capital Full timeAbout Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:- Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
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Head of Internal Audit
2 weeks ago
New Delhi, India Vivriti Capital Full timeAbout Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:- Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
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Manager Audit
4 days ago
Delhi, Delhi, India Genesis Head Hunters Full timeExperience: 5-6 years of experience Statutory Audit.Industry Background: Consulting / CA Firms backgroundQualification: Qualified CASkills/ Role & Responsibilities:Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.Administering the team of Audit Division of the firm and reporting to the...
