Manager - Internal Audit

Job Summary Become a part of a pioneering digital lending solutions company, one of India's fastest growing RBI registered non-deposit taking Non-Banking Finance Company (NBFC). Our team leverages cutting-edge technology and data analytics to streamline lending processes for SMEs and individual borrowers. Key Responsibilities Conduct risk-based internal...

Job Description:We are seeking a highly skilled and experienced Internal Audit to join our team in Gurgaon.Responsibility: -Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.Evaluate the effectiveness and efficiency of internal controls,...

About Builder.aiWe're on a mission to make software building so easy everyone can do it – regardless of their background, tech knowledge or budget. We've already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we've only just started.Builder.ai was voted as one of...

Job DescriptionAbout Builder.aiWe&aposre on a mission to make software building so easy everyone can do it - regardless of their background, tech knowledge or budget. We&aposve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we&aposve only just...

Opportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location   Minimum experience: 5 Years   Prefer candidates from Top 5 Consulting in Audits.   This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East...

Job DescriptionRole profile:Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Conduct and drive the Internal audit for the given function / geographyIdentify loopholes and recommend risk aversion measures...

Great place to work Career Growth and great learning opportunities About Our Client One of the largest GCC setups in India Job Description Internal Audit liaisoning and stakeholder management Representing in risk committees Conducting annual risk assessment process Developing annual audit plans Preparation of audit and advisory reports The...

Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as...

- Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks- To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects- Conduct risk based internal audits for the assigned areas to identify control...

Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects Conduct risk based internal audits for the assigned areas to identify control design...

Organizational Risk Assessment and Control Documentation We are seeking a skilled professional to assess and document function-wise risks that our organization is exposed to, identifying and documenting internal controls that mitigate these risks. To accomplish this, the selected candidate will evaluate operational efficiencies and compliance with selected...

Job Summary: We are seeking a highly skilled Risk Assessment professional to join our team. The ideal candidate will be responsible for assessing and documenting function-wise risks that the organization is exposed to, as well as identifying and documenting internal controls mitigating these risks. Main Responsibilities: To assess controls, operational...

About the RoleWe are looking for an Internal Audit Expert to support RBI inspections, corporate audits, statutory audits, and IT audits. The successful candidate will conduct audits mandated by regulatory and statutory authorities, including KYC compliance, IT, and outsourcing activities.You will provide internal audit updates to senior management and the...

We are seeking a highly skilled Internal Auditor to join our client's team. As a key member of the internal audit team, you will play a crucial role in ensuring that our client's operations comply with relevant regulations, internal controls, and industry best practices.Key Responsibilities:Conduct internal audits in line with the approved internal audit...

About Builder.ai.- We're on a mission to make software building so easy everyone can do it regardless of their background, tech knowledge or budget.- We've already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we've only just started.- Builder.ai was voted as one of...

About Builder.ai.- We're on a mission to make software building so easy everyone can do it regardless of their background, tech knowledge or budget.- We've already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we've only just started.- Builder.ai was voted as one of...

Driving the Future of Car Ownership CARS24 is redefining every step of the car ownership journey, from finding the perfect car to maintaining it and eventually selling it. Our mission is to let our customers enjoy the thrill of the open road while we take care of everything else. A World-Class Internal Audit Team We are seeking a seasoned Internal Audit...

- Internal Audit and related assurance and consulting activities.- Contribution to improved control framework and process improvement opportunities within the organization.- Evaluating and improving the effectiveness of internal controls, governance process and internal audit.- Execution and successful completion of operational, financial and/or compliance...

Job Description:The role of Internal Auditor at Hero Housing Finance involves participating in the daily execution of internal audits, actively participating in kick-off and closure meetings with stakeholders. This includes process walkthroughs to identify key risks and control matrices, as well as evaluating the adequacy of process design and the...

Job Summary We are seeking a highly motivated and detail-oriented Internal Audit professional to join our team. The successful candidate will have 2-4 years of experience in risk-based internal audit, controls and compliance, process improvements, process documentation, and data analytics. Main Responsibilities: Evaluate and improve the effectiveness of...