Head Audit
2 weeks ago
A Head of Gold Loan Audit is responsible for overseeing and leading the Gold Loan audit Vertical, ensuring compliance with internal policies and external regulations. This is a senior-level position that involves developing and executing risk-based audit plans, managing audit teams, and presenting findings to senior management and audit committees. Key responsibilities: - Audit Planning and Execution: Develop and implement a comprehensive, risk-based internal audit plan for gold loan operations, covering all branches and functional areas. - Team Leadership: Recruit, mentor, and manage a team of auditors, ensuring timely and effective completion of audits. - Process and Controls Evaluation: Review and evaluate the effectiveness of internal controls, processes, and risk management practices related to gold loan origination, valuation, documentation, storage, and release. - Regulatory Compliance: Ensure adherence to regulatory requirements set by bodies such as the Reserve Bank of India (RBI). - Reporting: Prepare and present detailed audit reports to senior management and the Audit Committee, highlighting key findings, risks, and recommendations. - Risk Mitigation: Identify process gaps and control weaknesses, and recommend corrective actions to mitigate risks effectively. - Physical Verification: Oversee the physical verification of gold packets to ensure their accuracy with system records. - Stakeholder Management: Serve as an advisor to senior leadership on risk and control matters and collaborate with other departments, statutory auditors, and regulatory bodies. - Technology and Innovation: Leverage data analytics and audit management software to enhance audit effectiveness and explore opportunities for automation. Qualifications and experience: Preferably C.A. with 14+ years relevant experience with Strong knowledge of financial regulations, internal controls, and risk frameworks is essential. Excellent leadership, analytical, communication, and interpersonal skills are also required.
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Deputy Head of Internal Audit
2 days ago
Mumbai, Maharashtra, India STCI Primary Dealer Ltd Full timeSTCI Primary Dealer Limited, is one of the larger Primary Dealers accredited by RBI for underwriting and market making in Government securities. We are a leading player in the Fixed Income market with business operations including trading in fixed income instruments, merchant banking in the debt market, portfolio management services and distribution of...
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Head - Internal Audit
4 days ago
Mumbai, India Michael Page Full timeAbout Our Client The hiring organisation is a well-established, large organisation within the life insurance industry, known for its strong presence and commitment to excellence. It operates with a focus on delivering comprehensive insurance solutions to its customers. Job Description - Develop and implement a robust internal audit strategy aligned with...
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Deputy Head of Internal Audit
4 weeks ago
Mumbai, India STCI Primary Dealer Ltd Full timeJob Description STCI Primary Dealer Limited, is one of the larger Primary Dealers accredited by RBI for underwriting and market making in Government securities.We are a leading player in the Fixed Income market with business operations including trading in fixed income instruments, merchant banking in the debt market, portfolio management services and...
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Head - Internal Audit
3 days ago
Mumbai, India Michael Page Full timeJob Description - Lead the Internal Audit function - Work with one of the leading life insurers Job Description - Develop and implement a robust internal audit strategy aligned with organisational goals. - Conduct thorough audits to ensure compliance with regulatory and internal policies in the life insurance sector. - Identify operational risks and...
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Head of Internal Audit
3 weeks ago
Mumbai, India Vivriti Capital Full timeAbout Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
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Head of Internal Audit
3 weeks ago
Mumbai, India Vivriti Capital Full timeAbout Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
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Head of Internal Audit
3 weeks ago
Mumbai, India Vivriti Capital Full timeAbout Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
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Head of Internal Audit
3 weeks ago
Mumbai, India Vivriti Capital Full timeAbout Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
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Head of Internal Audit
3 weeks ago
Mumbai, India Vivriti Capital Full timeAbout Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: - Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
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Head of Internal Audit
3 weeks ago
Mumbai, India Vivriti Capital Full timeAbout Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
