Internal Audit Leader
3 weeks ago
About Unifi Capital Pvt. Ltd
Unifi Capital is one of India's largest independent portfolio managers with a legacy of more than 22 years. The firm was founded with a focus on under-researched segments comprising over 400 listed firms, which has significantly paid off, leading to consistent investment outperformance.
We have a combined AUM (as of May 2024) of USD 3+ Bn across various SEBI- and IFSCA-regulated platforms - PMS, AIF, and Offshore. Our clients include institutions, family offices, and high-net-worth individuals, delivering consistent and superior returns.
Job Title: Internal Audit Leader
We are looking for a proactive Risk and Compliance professional to lead internal audit and risk management, ensuring adherence to regulatory standards and proactively identifying areas for improvement. This role demands a strong foundation in compliance, internal audit, and risk management within the financial services sector.
Key Responsibilities:
- Plan and manage comprehensive internal audits for PMS/AIF/Broking with an external audit firm and identify control gaps, evaluate risks, and provide recommendations to improve efficiency, compliance, and risk mitigation.
- Monitor the results of the audit and engage with management to ensure that findings are adequately addressed.
- Identify opportunities for process improvements to enhance efficiency and reduce risks and collaborate with other departments to implement best practices across the firm.
- Monitor changes in regulatory requirements from SEBI, exchanges and other regulators, and update internal policies accordingly. and ensure adherence.
- Prepare periodic compliance reports and metrics for management and regulatory bodies.
- Implement compliance programs and processes to track compliance with internal policies, regulations.
Requirements
The ideal candidate should possess:
- A self-starter who takes ownership and drives results.
- Qualified and experienced professional with 7+ years of experience in audit, compliance, risk management, or related roles within the financial services industry.
- Exceptional written and verbal communication abilities, including report writing and presentation skills.
- A flair for understanding securities regulations and building compliance culture.
-
Internal Audit Professional
3 weeks ago
Chennai, Tamil Nadu, India Flex Full timeCompany OverviewFlex is a global manufacturing leader, partnering with diverse customers to design and build innovative products that drive progress. With operations spanning 30 countries and over 100 sites, Flex delivers cutting-edge technology, supply chain, and manufacturing solutions across various industries.SalaryThe estimated salary for this position...
-
Internal Audit Specialist
3 weeks ago
Chennai, Tamil Nadu, India Apollo Hospitals Full timeJob Title: Internal Audit SpecialistLocation: Chennai, IndiaSalary Range: ₹8-12 Lacs per annumApollo Hospitals, a leading healthcare provider in Asia, is seeking a highly skilled Internal Audit Specialist to join its team.About the Role:We are looking for an experienced Internal Audit Specialist to analyze and evaluate internal controls, risk management...
-
Financial Services Leader
3 weeks ago
Chennai, Tamil Nadu, India SSRR & Associates Full timeSSRR & Associates is a dynamic and growing practicing Chartered Accountant firm committed to delivering high-quality financial, audit, and compliance services.We cater to a diverse clientele across industries with a focus on accuracy, efficiency, and client satisfaction.Audit Team – Conducting thorough statutory and internal audits to ensure financial...
-
Internal Audit Lead
4 weeks ago
Chennai, Tamil Nadu, India Unifi Capital Pvt. Ltd Full timeResponsibilities and RequirementsThis role includes planning and managing comprehensive internal audits, monitoring results, and identifying opportunities for process improvements. You will also prepare periodic compliance reports and metrics for management and regulatory bodies.
-
Lead Statutory and Internal Audit Manager
3 weeks ago
Chennai, Tamil Nadu, India T R Chadha & Co LLP Full timeAbout TRC & Co LLP:We are a prominent Chartered Accountancy firm in India, providing wide-ranging financial and advisory services to MNCs and Indian companies.Role: Lead Manager/Associate DirectorDepartment: Statutory & Internal AuditLocation: ChennaiAuditor Job Overview:The purpose of the job is to oversee and manage statutory and internal audit engagements...
-
Data Analysis Expert for Internal Audit
4 weeks ago
Chennai, Tamil Nadu, India Savanna HR Full timeAt Savanna HR, we are seeking a highly skilled Data Analysis Expert to join our Internal Audit team. This role offers an exciting opportunity for individuals with strong analytical skills and experience in data extraction, analysis, and reporting.**Estimated Salary:** ₹600,000 - ₹900,000 per annum, commensurate with experience and qualifications.The...
-
Internal Audit Professional
2 weeks ago
Chennai, Tamil Nadu, India Godrej & Boyce Mfg. Co. Ltd. Full timeAbout Godrej & Boyce Mfg. Co. Ltd.A leading Indian manufacturer with a strong commitment to engineering excellence and pioneering spirit, Godrej & Boyce positively impacts the lives of one-third of India's population through its diverse presence across 10 industries.We are seeking a skilled Internal Audit Professional - Process Improvement Specialist to join...
-
Data Analyst for Internal Audit Support
1 week ago
Chennai, Tamil Nadu, India Savanna HR Full timeSavanna HR is seeking a highly skilled Data Analyst to join our team in an exciting role that combines technical expertise with business acumen.About the Role:The successful candidate will have the opportunity to support Internal Auditors with data and documentation, leveraging their skills in SQL scripting, data extraction, and analysis. As a key member of...
-
International School Leader
2 weeks ago
Chennai, Tamil Nadu, India Aristotle Teachers Full timeA prestigious international schools group in Chennai, India seeks a visionary leader to head its renowned international school. The school provides a globally focused education that combines the Cambridge Assessment International Education (CAIE) curriculum at IGCSE and A-Level with a commitment to holistic development and lifelong learning.About the RoleThe...
-
Financial Audit Director
3 weeks ago
Chennai, Tamil Nadu, India Keerthy and Associates Full timeWe are seeking a detail-oriented and experienced Financial Audit Director to oversee and manage audits for our clients at Keerthy and Associates. The ideal candidate will have 3-5 years of hands-on experience in auditing, with a strong proficiency in Excel, a solid understanding of finance, and experience with inventory management.Responsibilities:Audit...
-
Senior Audit Director
2 weeks ago
Chennai, Tamil Nadu, India SSRR & Associates Full timeAbout UsSSRR & Associates is a dynamic and growing practicing Chartered Accountant firm committed to delivering high-quality financial, audit, and compliance services. We cater to a diverse clientele across industries, operating with three specialized teams each bringing expertise and dedication to their respective domains.Job SummaryAn Audit Manager in our...
-
Financial Auditing Director
3 weeks ago
Chennai, Tamil Nadu, India Keerthy and Associates Full timeWe are seeking a highly experienced Financial Auditing Director to lead and manage audits for our clients at Keerthy and Associates.As a key member of our audit team, you will be responsible for coordinating audit engagements, managing client relationships, ensuring compliance with regulations, and identifying areas for financial improvement.Key...
-
Audit and Assurance Expert
4 weeks ago
Chennai, Tamil Nadu, India SSRR & Associates Full timeJob OverviewWe are seeking a highly skilled Audit Manager to join our team at SSRR & Associates. This is an exciting opportunity for an experienced professional to lead audit engagements, ensure compliance with financial regulations, and contribute to the growth and reputation of our firm.Key ResponsibilitiesAudit Planning and Execution:Develop and implement...
-
Educational Leader for International School
1 week ago
Chennai, Tamil Nadu, India Aristotle Teachers Full timeJob DescriptionWe are seeking a visionary Educational Leader to oversee the academic, operational, and cultural aspects of our international school in Chennai, India.About UsAristotle Teachers is a prestigious educational group committed to providing a rigorous, globally focused education that combines the Cambridge Assessment International Education (CAIE)...
-
Senior Audit and Treasury Specialist
4 weeks ago
Chennai, Tamil Nadu, India 20Cube Logistics Solutions Private Limited Full timeJob Summary: As a Senior Audit and Treasury Specialist, you will be responsible for conducting statutory and internal audits, evaluating internal controls, and managing treasury operations. You will also assist in preparing budgets, forecasts, and variance analysis, and provide insights and recommendations for financial performance improvement. Required...
-
Manufacturing Finance Leader
3 weeks ago
Chennai, Tamil Nadu, India Safal Group Full timeJob DescriptionThe Manufacturing Finance Leader at Safal Group is responsible for overseeing the financial operations of the plant, including accounting, internal controls, and cost control functions. This role is a central point of contact between the plant and other business operations.The ideal candidate will have a bachelor's degree in finance or a...
-
Chief Audit Operations Director
3 weeks ago
Chennai, Tamil Nadu, India T R Chadha & Co LLP Full timeAbout T R Chadha & Co LLPEstablished in 1945, T R Chadha & Co LLP has been a prominent Chartered Accountancy firm in India for over 75 years, providing comprehensive financial and advisory services to numerous multinational corporations (MNCs) and Indian companies.Job OverviewThis role is focused on leading and managing statutory and internal audit...
-
Delivery Excellence Leader
3 weeks ago
Chennai, Tamil Nadu, India Azentio Software Pvt Ltd Full timeJob Title: Delivery Excellence LeaderAzentio Software Pvt Ltd is seeking a highly skilled Delivery Excellence Leader to join our team. This role offers an attractive salary of ₹1,500,000 - ₹2,000,000 per annum, depending on experience.The ideal candidate will have a strong background in quality management with Six Sigma certification and at least 7 years...
-
Senior Manager of Technology Audit
4 weeks ago
Chennai, Tamil Nadu, India Flipped Full timeAbout the JobWe seek a highly skilled and experienced Manager/Senior Manager to join our team and lead our technology, information security, and data privacy audits. The ideal candidate should be a Chartered Account or MTech Computer Engg with CISA certification and have 5-8 years of experience in these fields.Job Description:Our company is looking for a...
-
Audit Coordinator Specialist
7 days ago
Chennai, Tamil Nadu, India Lifelancer Full timeAuditing opportunities abound at RxCloud, a leading life sciences supplier quality audit firm. We seek an adept coordinator to manage end-to-end audits with our esteemed clients.About UsRxCloud is a pioneering company in the industry, growing rapidly and looking for a proactive individual to support and coordinate audits.Key Responsibilities:Coordinate...