Manager - Internal Audit
2 days ago
Job Description We are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs). The ideal candidate will be responsible for developing and implementing robust internal audit processes, assessing risks, and ensuring compliance with regulatory standards and best practices within the NBFC sector. The person will work alongside a team of auditors to identify areas of improvement and provide recommendations for enhancing operational efficiency and risk management. Core Responsibilities: 1. Internal Audit Strategy and Planning: - Develop and execute comprehensive internal audit plans tailored to the specific requirements and risks associated with NBFC operations. - Establish audit objectives, methodologies, and timelines to ensure thorough and efficient audit processes. 2.Risk Assessment and Compliance: - Identify and assess risks inherent in NBFC operations, including credit risk, market risk, operational risk, and compliance risk. - Monitor regulatory developments and ensure adherence to relevant laws, regulations, and industry guidelines governing NBFCs. 3.Audit Execution and Reporting: - Conduct risk-based internal audits of various functions within the organization, including lending operations, investment activities, treasury management, and financial reporting. - Perform detailed testing of internal controls and procedures to evaluate their effectiveness and identify control deficiencies or weaknesses. - Prepare comprehensive audit reports documenting findings, recommendations, and action plans for remediation. Key Skills & Qualification Required: - CA/CWA and/or Advanced degree or professional certification (e.g., CIA, CPA, CISA) preferred. - Candidates applying from Big-4s or Other Indian Firms must have slight exposure in Financial Services Sector industry - Experience (1-5 years) in internal audit, risk management, or compliance roles within the financial services industry, with a focus on NBFCs will be preferred. - Eagerness to learn NBFC operations, products, and regulatory requirements, including RBI guidelines and prudential norms. - Strong understanding of internal control frameworks, audit methodologies, and risk assessment techniques. - Excellent analytical skills with the ability to interpret complex financial data and identify control deficiencies or operational inefficiencies. - Knowledge in EXCEL and other Analytics Tools
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Manager - Internal Audit
5 days ago
Pune, Maharashtra, India Fibe Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout Fibe (formerly Early Salary): Fibe is a leading consumer lending app in India, catering to young, tech-savvy, and aspirational consumers. It offers a range of financial products, including cash loans, and sector-specific loans in areas like healthcare, education, and green finance, making financial solutions more accessible. Fibe has grown rapidly and...
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Manager Internal Audit
21 hours ago
Pune, Maharashtra, India Hira industries Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Type :PermanentDate Posted :13 Oct 2025Location : Pune-KHED SEZ1Experience : YearsBusinessUnit :HIRA Technologies - IndiaDepartment :Audit - GroupDescription :Lead and execute operational, conformance, investigative, and management audits across manufacturing units, sales offices, and KPO operations.Conduct process reviews, walkthroughs, control testing,...
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Internal Audit Manager
6 days ago
Mumbai, Pune, India Apex Group Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Specification:Co-ordinate and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business processAssist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controlsSupport in the drafting of audit reports including writing clear and concise...
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Assistant Manager Internal audit
1 week ago
Pune, Maharashtra, India Navigatehr Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRequirement:Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field.Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred.Experience in manufacturing industry will be preferredGood verbal and written communication skills.Familiarity with MS Office including...
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Assistant Manager Internal Audit
4 weeks ago
Pune, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
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Assistant Manager Internal Audit
2 weeks ago
pune, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit , you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
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Assistant Manager Internal Audit
6 days ago
Pune, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
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Assistant Manager Internal Audit
1 week ago
pune, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
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Assistant manager internal audit
2 weeks ago
Pune, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As our Asst. Manager Internal Audit , you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
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Internal Audit
5 days ago
Pune, Maharashtra, India P G BHAGWAT LLP Full timeJob description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...
