Internal Audit Leader for Risk Management
4 days ago
Estimated Salary: ₹20,00,000 - ₹40,00,000 per annum
We are seeking a highly experienced and skilled Internal Audit Leader to join our team at Digamber Finance in Jaipur. As an Internal Audit Leader, you will play a crucial role in ensuring the effective management of risks and internal controls within our organization.
About the Role:
- Develop and implement comprehensive internal audit plans to assess the effectiveness of risk management and internal control processes.
- Conduct audits to identify areas of improvement and provide recommendations for enhancements.
- Leverage technology to improve operational efficiency and reduce errors.
- Collaborate with stakeholders to address control issues and develop corrective action plans.
- Stay up-to-date with regulatory requirements and ensure compliance across all areas.
Key Responsibilities:
- Develop and maintain effective relationships with key stakeholders, including senior management and compliance teams.
- Plan, manage, and execute internal audits to assess risk management and internal control processes.
- Analyze data and findings to identify trends and opportunities for improvement.
- Provide regular updates and reports to senior management on audit progress and findings.
- Collaborate with cross-functional teams to develop and implement remediation plans.
Required Qualifications:
- Graduate degree from a recognized university or institution.
- Chartered Accountant (CA) certification or equivalent qualification.
- A minimum of 15 years of experience in internal auditing, with at least 5 years in a senior role.
- Strong knowledge of risk management, internal control, treasury, and governance processes.
- Excellent analytical, problem-solving, and stakeholder relationship management skills.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Collaborative and dynamic work environment.
Note: We are an equal opportunities employer and welcome applications from diverse candidates.
-
Lead Forensic Audit Manager
5 days ago
Jaipur, Rajasthan, India SK Finance Limited Full timeJob Title: Lead Forensic Audit Manager - Fraud Risk SpecialistAbout Us:SK Finance Limited is a leading financial services company seeking an experienced Manager in Forensic Audit to lead financial investigations, identify irregularities, and implement fraud prevention strategies.Estimated Salary: $120,000 - $180,000 per annum, depending on experience and...
-
Risk and Controls Manager
4 weeks ago
Jaipur, Rajasthan, India Genpact Full timeJob Description:Genpact is seeking a highly skilled Risk and Controls Manager to join our team. As a key member of our organization, you will play a critical role in developing and implementing Business Process Internal Controls Management Programs for a large banking organization in North America.The ideal candidate will have a strong background in internal...
-
Risk and Controls Manager
3 weeks ago
Jaipur, Rajasthan, India Genpact Full timeAbout the Role:We are seeking a highly skilled Risk and Controls Manager to join our team at Genpact. As a key member of our organization, you will be responsible for managing and executing the Business Process - Internal Controls Management activities for a large banking organization in North America.Key Responsibilities:Lead and conduct process...
-
Zonal Audit Head, IIFL Finance Rajasthan
4 weeks ago
Jaipur, Rajasthan, India IIFL Finance Full timeCompany OverviewIIFL Finance is a leading financial services provider with a strong presence in the market. With over 2500 branches in more than 500 cities, we have been serving millions of satisfied customers for over two decades.Job OverviewWe are seeking an experienced and knowledgeable Zonal Audit Head to oversee and manage the audit function for our...
-
CPC Credit Officer
4 weeks ago
Jaipur, Rajasthan, India Axis Bank Full timeCPC Credit Officer RoleAxis Bank is seeking a skilled Credit Appraisal Specialist to join its team as a CPC Credit Officer. The successful candidate will be responsible for reviewing credit applications and making informed decisions.Key Responsibilities:•Approval Rates: Review and approve credit applications based on set targets and location-specific...
-
Senior Audit Manager, Rajasthan
3 weeks ago
Jaipur, Rajasthan, India IIFL Finance Full timeCompany OverviewIIFL Finance is a leading financial services provider with a strong presence in the market. With over 2500 branches in more than 500 cities, the company has been serving millions of satisfied customers for over 20 years.Job OverviewWe are seeking a highly experienced and knowledgeable audit professional to oversee and manage the audit...
-
Chief Accounting Officer
4 days ago
Jaipur, Rajasthan, India Genpact Full timeAbout the RoleWe are seeking a highly skilled and experienced Chief Accounting Officer to lead our Financial Operations team. The ideal candidate will have a strong background in accounts payable, excellent leadership skills, and the ability to drive business growth.Key ResponsibilitiesLead a large team covering accounts payable, travel & expense,...
-
Plant Financial Management Leader
12 hours ago
Jaipur, Rajasthan, India Minimalist Full timeAbout the CompanyThe Minimalist company is a forward-thinking organization dedicated to innovation and excellence in plant management.Job SummaryWe are seeking an experienced Plant Financial Management Leader to join our team. This role will be responsible for driving financial leadership and collaborating with operations teams to achieve strategic...
-
Senior Audit Professional
12 hours ago
Jaipur, Rajasthan, India Insight Advisors Private Limited Full timeWe are looking for a highly skilled Senior Associate to join our team at Insight Advisors Private Limited. As an Internal Audit Expert, you will be responsible for conducting internal audits, identifying areas of improvement, and implementing control measures to ensure the efficiency and effectiveness of our operations.The ideal candidate will have a strong...
-
Senior Credit Risk Specialist
5 days ago
Jaipur, Rajasthan, India Axis Bank Full timeCredit Risk Management OpportunityWe are seeking a highly skilled Credit Risk Specialist to join our team in Jaipur. As a key member of our underwriting and collection process, you will be responsible for ensuring the timely and accurate approval of credit applications.About the RoleThis is a challenging opportunity to work with a leading retail bank, Axis...
-
Senior Manager Accounts Payable Leader
4 weeks ago
Jaipur, Rajasthan, India Genpact Full timeJob Title: Senior Manager Accounts Payable LeaderGenpact is a global professional services and solutions firm delivering outcomes that shape the future. Our people are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. We serve leading enterprises, including the Fortune Global 500, with our deep business...
-
Senior Credit Risk Manager
1 month ago
Jaipur, Rajasthan, India STAFFIAA Full timeCredit Manager RoleAt Staffiaa Services, we are seeking a skilled Credit Manager to join our team. As a Credit Manager, you will be responsible for evaluating the creditworthiness of business loan and personal loan applicants based on financial documents, credit history, and risk analysis.Key Responsibilities:Evaluate credit applications and make informed...
-
Risk Management Specialist
3 weeks ago
Jaipur, Rajasthan, India AU SMALL FINANCE BANK Full timeJob Description:We are seeking an experienced Credit Risk Specialist to join our team at AU SMALL FINANCE BANK in Jaipur. The ideal candidate will have a strong background in working capital and forex, with a minimum of 2 years of experience in credit risk management.Key Responsibilities:Perform comprehensive risk assessments on credit proposals for working...
-
Financial Professional
4 weeks ago
Jaipur, Rajasthan, India Laxmi India Finleasecap Private Limited Full timeJob Summary: We are seeking a highly skilled Chartered Accountant to join our team at Laxmi India Finleasecap Private Limited as an Auditor and Accounts Manager for our NBFC sector finance division.Key Responsibilities:Conducting audits and financial assessments for our NBFC clientsPreparing and managing financial reports, including MIS and Balance...
-
International Trade Manager
4 weeks ago
Jaipur, Rajasthan, India DCS Group Full timeJob Summary:We are seeking a highly skilled International Trade Manager to join our team at DCS Group. The successful candidate will be responsible for managing import and export operations, ensuring compliance with all relevant regulations and laws.Key Responsibilities:Coordinate with suppliers and logistics providers to ensure smooth import and export...
-
Strategic Accounting Leader
4 days ago
Jaipur, Rajasthan, India Anantara Full timeJob Overview">Anantara seeks a highly skilled Strategic Accounting Leader to join our finance team. The successful candidate will play a pivotal role in maintaining accurate and up-to-date accounting records.">About the Role">This dynamic position is responsible for ensuring the integrity of our general ledger, managing key stakeholders, and fostering a...
-
Executive Leader
5 days ago
Jaipur, Rajasthan, India Sanmax Technologies (P) Limited Full timeJob DescriptionA highly accomplished Executive Leader is sought after to spearhead the operations of Sanmax Technologies (P) Limited. This senior role demands exceptional leadership skills, strategic thinking, and a proven track record in driving business growth.Responsibilities:Leadership: Provide visionary direction and mentorship to the management team,...
-
Financial Crimes Risk Management Specialist
2 weeks ago
Jaipur, Rajasthan, India Genpact Full timeJob Description:We are seeking a highly skilled Financial Crimes Risk Management Specialist to join our team at Genpact in Gurgaon. As a key member of our Financial Crime Risk Service line, you will play a critical role in conducting end-to-end Transaction Monitoring/ODD/Sanction Screening for various entities.This position requires someone with 2-4 years of...
-
Site Safety Leader
2 weeks ago
Jaipur, Rajasthan, India ASSPL - Delhi Full timeWe are seeking a highly skilled Site Safety Leader to join our team at ASSPL - Delhi. In this role, you will be responsible for partnering with our site operations team to execute company safety policies and ensure compliance to all applicable local and regional regulations.The ideal candidate will have 2+ years of experience in Environment, Health & Safety...
-
Collateral Risk Manager
1 month ago
Jaipur, Rajasthan, India F336 Deutsche India Private Limited, Jaipur Branch Full timeAbout the RoleF336 Deutsche India Private Limited, Jaipur Branch is seeking a skilled Collateral Risk Manager to join our team. As a key member of our Margin Operations team, you will be responsible for minimizing our counterparty credit risk on our collateralized derivatives portfolio.Key ResponsibilitiesAggregate our exposure across trading activity...