Anand Rathi Global Finance Limited | Internal Audit Manager
3 days ago
About the Company
Anand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and offers products such as Lending to SME sector, LAP, Construction Finance, Loan against Securities, etc.
Job Description
We are hiring a Qualified Chartered Accountant with minimum 3 to 5 years of experience in Internal Audit for Mumbai location.
Job Responsibilities:
- Formulating the plan and strategy for internal audits/ concurrent audits for the organization.
- Keep an eye on how the RBI policies / Regulation are being implemented.
- Perform walkthrough with business and function teams to understand the processes and key controls in place
- Perform testing of various business, function areas, prepare test sheet, issue write up and report
- Perform regulatory required testing as required by regulatory bodies including RBI
- Support HIA in preparing the annual plan and execution through audit reports
- Track the issues for closure and the actions are remediated effectively
- Lead the audit assignment from planning, fieldwork testing, issue discussions and reporting
- Ensure that internal audits are effective in resolving non-compliance issues through remedial actions and report the results of internal audits to the audit committee.
- Assess the robustness, efficiency, and design of various processes
- Ensure timely preparation of Internal audits reports at regular intervals
- Testing Identify process lapses and make recommendations towards closure of design/process gaps and audit issues.
- Should be aware of RBI Regulations prevalent to NBFCs
Candidate Preferred with experience in Internal Audit of Banking/NBFC Sector.
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mumbai, India Anand Rathi Global Finance Limited Full timeAbout the CompanyAnand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and...
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Mumbai, India Anand Rathi Global Finance Limited Full timeAbout the CompanyAnand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and...
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mumbai, India Anand Rathi Global Finance Limited Full timeAnand Rathi Global Finance Ltd is hiring for the role of Operations Executive with minimun experience of 2 years in Mortgage Industry.Location- Goregaon, MumbaiRole & responsibilities:1. Business MIS related to mortgage industry2. Data Analysis3. Employee Performance Analysis4. RBI ReportingPreferred candidate profile:1. NBFC Industry Preferred2. Advanced...
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mumbai, India Anand Rathi Global Finance Limited Full timeDear Candidate,Greetings from Anand Rathi Global Finance Limited- Great Place to Work Certified!!Location: Mumbai (Kamala Mills)Work Experience: 3- 5 yearsSalary: As per Industry standardsRoles & Responsibilities:Very Strong Experience designing and developing python applications using Django/Flask/fast API framework.Hands-on in deploying applications in...
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mumbai, India Anand Rathi Global Finance Limited Full timeDear Candidate, Greetings from Anand Rathi Global Finance Limited- Great Place to Work Certified!! Location: Mumbai (Goregaon) Work Experience: 5- 8 years Salary: As per Industry standards Roles & Responsibilities: Proven experience in sale of Commercial & Residential Properties. Adding network of Real Estate Brokers & Channel Partners. Regular engagement...
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mumbai, India Anand Rathi Global Finance Limited Full timeOrganization Description Anand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of...
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mumbai, India Anand Rathi Global Finance Limited Full timeDear Candidate,Greetings from Anand Rathi Global Finance Limited- Great Place to Work Certified!!Location: Mumbai (Kamala Mills)Work Experience: 3- 5 yearsSalary: As per Industry standardsRoles & Responsibilities:Very Strong Experience designing and developing python applications using Django/Flask/fast API framework.Hands-on in deploying applications in...
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mumbai, India Anand Rathi Global Finance Limited Full timeDear Candidate, Greetings from Anand Rathi Global Finance Limited- Great Place to Work Certified!! Location: Mumbai (Kamala Mills) Work Experience: 3- 5 years Salary: As per Industry standards Roles & Responsibilities: Very Strong Experience designing and developing python applications using Django/Flask/fast API framework. Hands-on in deploying...
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