Audit Manager-Delhi
1 week ago
About Our Client Captive finance business unit. Job Description Plan, execute, and report on risk-based internal audits in line with the approved audit plan. · Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBI guidelines for NBFCs. · Conduct audits of wholesale finance operations, financial reporting, IT systems, and regulatory compliance. · Identify control gaps and areas of improvement; recommend corrective and preventive measures. · Liaise with external auditors, statutory auditors, and regulators during inspections and reviews. · Monitor the status of implementation of audit recommendations and ensure timely closures. · Prepare detailed audit reports and present findings to senior management and the Audit Committee. · Perform special reviews and investigations when mandated by management. · Continuously improve audit methodologies, tools, and practices to strengthen the internal audit function. The Successful Applicant Strong knowledge of internal audit frameworks, risk management, and NBFC regulatory landscape. · In-depth understanding of wholesale lending, financial operations, and compliance practices. · Excellent analytical, critical thinking, and report-writing abilities. · Strong stakeholder management and communication skills, with the ability to present findings at senior levels. · Proficiency in audit tools, MS Office, and analytics platforms Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA (Finance/Risk) with audit specializations. · 8-10 years of relevant experience in internal audit, risk management, or compliance in NBFCs, Banks, or Financial Institutions. What's on Offer Great organisation to work with.
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Audit Manager-delhi
7 days ago
Delhi, India Michael Page Full timeThe position will be responsible for planning executing and overseeing internal audits to ensure compliance operational efficiency and risk management across the organisation The candidate will play a vital role in strengthening governance identifying control gaps and providing actionable recommendations to senior management Plan execute and report on...
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Audit Manager-Delhi
1 week ago
Delhi, India Michael Page Full timeJob Description - Great organization to work with - Opportunity to work with leadership Job Description Plan, execute, and report on risk-based internal audits in line with the approved audit plan. . Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBI guidelines for NBFCs. . Conduct audits of wholesale...
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Internal Audit Manager
1 day ago
Delhi, Delhi, India Evereen Consultant Delhi Full time ₹ 15,00,000 - ₹ 25,00,000 per yearConduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...
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Audit & Itr Executive (Delhi Based)
2 weeks ago
INDERLOK, Delhi, Delhi, India Kochar Jain & Co Full timeRequirements - 1) Knowledge of accounting, compliances related to GST and TDS 2) Experience of Books finalization 3) Good communication and analytical skills 4) Advanced Excel Experience - 3+ Years in CA firm only **Job Types**: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month **Benefits**: - Health insurance **Experience**: -...
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Field Audit Executive at New Delhi
2 weeks ago
Dwarka, Delhi, Delhi, India IP Pasricha and co. Full timeUrgent opening for Field Audit executive Experience : 1 to 2 Years (Field executive) Salary : 15000 to 25000 Location : New Delhi Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift - Fixed shift **Experience**: - total work: 1 year (preferred) Work Location: In person
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Audit Manager- Delhi NCR
2 weeks ago
Delhi Division, India Michael Page Full timeGreat organization to work withOpportunity to work with leadershipAbout Our ClientCaptive finance business unit.Job DescriptionPlan, execute, and report on risk-based internal audits in line with the approved audit plan.· Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBIguidelines for NBFCs.· Conduct...
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Statutory Audit
2 weeks ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeJob Title: Work from Home/Hybrid model Department: Statutory Audit Location: Delhi Industry: CA Firm Experience: 2-6 Years Budget: 9 Lacs to 11 Lacs (depending on experience and Current CTC) Qualification: CA Joining: Immediate or as earliest possible Key Responsibilities: - Lead and manage the audit team. - Oversee statutory audits and ensure...
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Audit Manager
2 days ago
Delhi, India Elevate Full timeA. Company OverviewElevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and...
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Audit Manager
3 days ago
Delhi, India Elevate Full timeA. Company OverviewElevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and...
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Audit Associate
2 weeks ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeJob Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and ensuring...
