Internal Audit Lead

Compliance Management RoleA leading NBFC company seeks a Semi qualified CA/CS or Qualified CS to lead and enhance the internal audit and compliance framework by conducting risk-based audits, assessing control effectiveness, and pinpointing process gaps.About the Role:Assist in conducting process reviews and identifying gaps in risk and compliance...

Job Opportunity:We are seeking an experienced Internal Audit Professional to lead our Internal Audit Function.Key Responsibilities:Develop and implement risk-based internal audit plans for review and approval by the Board of DirectorsOversee the implementation of approved plans, ensuring proper resourcing and timely completionPlan and oversee audits to...

About 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...

About 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...

About the RoleThis is a high-impact leadership position responsible for defining and executing the audit vision, providing independent assurance to stakeholders, and helping embed a culture of compliance and continuous improvement.Key ResponsibilitiesAudit Strategy & Governance:Create a risk-based internal audit charter aligned with business objectives and...

A large industrial conglomerate with diversified operations in mines building materials education semi-conductor materials Healthcare Logistics is looking for a dynamic CA to head the Internal Audit Function of the Group This position is based out of Chennai and reports to the Group CFO The Head of Internal Audit is responsible for the formulation...

Senior Manager - Internal Audit RoleThe Senior Manager is responsible for planning, executing, and reporting on internal audits across projects. This role involves developing monthly audit plans aligned with business risks and management priorities.Key responsibilities include:Developing and implementing audit plans that ensure the adequacy and effectiveness...

Internal Audit ProfessionalWe are seeking a seasoned Internal Audit professional to join our team. The ideal candidate will have extensive experience in auditing and risk management, with a strong background in financial services.">The successful candidate will be responsible for conducting thorough audits of our business operations, identifying areas of...

Internal Audit ProfessionalThe internal audit department is seeking a professional to support the organization's governance framework. This role will assess the effectiveness and efficiency of internal controls and processes, ensuring transparency, mitigating risks, and enhancing the organization's internal control environment.This position plays a critical...

Internal Audit LeadershipAbout Us:We are a mid-market lending trailblazer offering customized debt solutions to enterprises.Our group operates through two core businesses:Regulated by the RBI, we offer systemically important Non-Banking Financial Company (NBFC ND-SI) services.We also manage fixed-income funds through our Alternative Investment Funds...