Head Of Internal Audit
3 weeks ago
The role holder will be responsible for shaping and executing the organisation s internal audit strategy to safeguard assets ensure regulatory compliance and drive operational excellence This leadership role demands a deep understanding of NBFC regulations strong governance acumen and the ability to provide strategic risk insights to senior leadership and the Board The incumbent will lead a high-performing audit function leveraging technology and analytics to enhance assurance capabilities and deliver value beyond compliance Key Responsibilities Audit Leadership Strategy Design and implement a comprehensive risk-based internal audit strategy aligned with business priorities and regulatory requirements Oversee execution of financial operational and compliance audits ensuring high- quality actionable outcomes Governance Risk Compliance Excellence Evaluate and strengthen internal controls governance frameworks and risk management processes to mitigate emerging risks Ensure strict adherence to RBI SEBI and Companies Act requirements Drive timely and effective implementation of audit recommendations to enhance operational resilience Senior Stakeholder Board Engagement Present audit findings risk assessments and strategic mitigation plans to senior management Build collaborative relationships with external auditors and regulatory bodies Lead mentor and develop the internal audit team to build strong technical analytical and business capabilities Technology-Enabled Audit Transformation Integrate ERP systems automation and advanced data analytics into audit practices for improved coverage and efficiency Leverage data-driven insights to enable predictive risk management and continuous improvement
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Head - Internal Audit - NBFC - CA
4 weeks ago
Pune, India Grok Search Full timeRole: Head Internal AuditOrganisation: NBFC of an Indian ConglomerateResponsible for shaping and executing the organisation's internal audit strategy to safeguard assets, ensure regulatory compliance, and drive operational excellence. This leadership role demands a deep understanding of NBFC regulations, strong governance acumen, and the ability to...
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Internal Audit
2 weeks ago
Bengaluru, Bhopal, Hyderabad, Indore, Mumbai, Pune, India Bwise Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are seeking an Internal Audit / Compliance Head to oversee corporate governance, risk management, and financial audits.
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Assistant Manager Internal Audit
3 weeks ago
Pune, Maharashtra, India, Maharashtra 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 day 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
4 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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Internal Audit: Mumbai
1 week ago
Mumbai, Maharashtra, India SSterling Workforce Enterprises Private Limited Full timeJob Title: Internal Auditor Location: Mumbai, Maharashtra Department: Internal Audit / Risk & Compliance Reporting to: Head - Internal Audit / CFO Experience: 5+ Years Budget: 4 - 8 lpa **Job Summary**: We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk...
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Assistant Manager Internal Audit
3 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
3 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
4 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
3 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...
