Digamber Finance | Audit Manager
2 days ago
Executive/ Senior Executive - Branch Audit (Jaipur - Rajasthan)
Manager/ Senior Manager - Branch Audit (Jaipur - Rajasthan)
Deputy/ State Head - Branch Audit (Rewari – Haryana/ Patna – Bihar)
About Role: The role involves preparing and submitting weekly and monthly audit plans and reports, ensuring audit quality, and coordinating with other departments. Key responsibilities include guiding regional managers during audits, cross-verifying observations, conducting surprise branch visits, and summarizing findings for senior management. The position also requires compiling alerts, verifying compliance reports, maintaining records, and recommending report closures. Additionally, the role involves reporting findings to the Head – Branch Audit, ensuring corrective actions are implemented, assisting in closing audit findings within the specified TAT, and submitting TA & DA to the Accounts Department. The role works closely with the Business & Development Department to resolve audit observations promptly.
Job Responsibilities:
Report findings systematically to the Head – Branch Audit & Vigilance and Management/Audit Committee, ensuring corrective actions are implemented.
Summarize weekly and monthly branch audit plans and reports as per Dy./State Head – Branch Audit & Vigilance.
Guide Branch Audit & Vigilance team members during branch audits, surprise audits, investigations, and risk-based audits.
Summarize major alert observation reports and recommend closures to the Head – Branch Audit & Vigilance.
Coordinate with Dy./State Head – Branch Audit & Vigilance and other departments as needed.
Ensure audit reports meet quality standards and are compiled and submitted on time.
Compile weekly alerts, complete branch audit alerts, and submit reports to the Head – Branch Audit & Vigilance.
Prepare and send monthly consolidated alert reports (branch-wise) to the respective Heads of Branch Audit.
Verify compliance reports from branches and recommend closure to Head – Branch Audit & Vigilance after review.
Maintain records and data related to Branch Audit & Vigilance, ensuring timely follow-ups.
Submit TA & DA reports to the Accounts Department as per policy.
Assist in closing audit findings within the given TAT and follow up with branches to ensure compliance.
Review daily audit reports and major alert observation reports for accuracy.
Conduct surprise branch visits, ensuring at least two visits per month.
Cross-verify branch audit observations and support the audit team in meeting report quality standards.
Liaise with the Business & Development Department to resolve audit observations and ensure prompt compliance.
Monitor and support the functioning of the Branch Audit & Vigilance team, ensuring audits are thorough and efficient.
Skills Required:
Strong attention to detail and problem-solving abilities for accurate audit analysis.
Effective team leadership, conflict resolution, and collaboration skills.
Clear verbal and written communication skills for presenting findings and preparing reports.
Excellent time management and ability to handle multiple priorities.
Proficiency in audit tools, data analysis, and Microsoft Office (Excel, Word, PowerPoint).
Strong understanding of compliance requirements and risk management.
Ability to develop and adapt audit plans with a focus on continuous improvement.
High integrity and confidentiality in handling sensitive information.
Flexibility and resilience in adapting to changing conditions and pressures.
Proven experience in internal and branch auditing.
Excellent communication skills in English and Hindi (written and verbal).
Preference for candidates with proficiency in additional regional languages.
Willingness to travel across India on short notice and adapt to varying work environments and hours.
Qualifications: Bachelor’s or Post Graduate degree with 1 to 8 years of relevant experience in a management role within the Branch Audit Department of an NBFC, Microfinance Institution (MFI), or BFSI sector, demonstrating expertise in leading audit functions and implementing effective control measures.
-
Digamber Finance | Audit Manager
6 days ago
jaipur, India Digamber Finance Full timeJob Title: We are hiring for many different positions and locations;Executive/ Senior Executive - Branch Audit (Jaipur - Rajasthan)Manager/ Senior Manager - Branch Audit (Jaipur - Rajasthan)Deputy/ State Head - Branch Audit (Rewari – Haryana/ Patna – Bihar)About Role: The role involves preparing and submitting weekly and monthly audit plans and reports,...
-
Audit Compliance Specialist
6 days ago
Jaipur, Rajasthan, India Digamber Finance Full timeJob Summary:We are seeking an experienced and skilled Internal Audit Lead to join our team at Digamber Finance. As a key member of our Branch Audit Department, you will play a crucial role in ensuring the integrity of our financial systems and processes.As a seasoned professional with 1-8 years of experience in management roles within the NBFC, MFI, or BFSI...
-
Senior Audit Executive
6 days ago
Jaipur, Rajasthan, India Digamber Finance Full timeDigamber Finance seeks a highly skilled Senior Audit Executive to lead our internal audit team. As a key member of the Branch Audit Department, you will be responsible for ensuring the accuracy and integrity of our financial reports.Job Description:The ideal candidate will have a strong background in auditing and a proven track record of identifying and...
-
Jaipur, Rajasthan, India Digamber Finance Full timeAbout the RoleWe are seeking an experienced and skilled Senior Audit Professional to join our team at Digamber Finance. In this critical role, you will be responsible for leading audit functions and implementing effective control measures across various branches.Key ResponsibilitiesLead branch audits, ensuring high-quality results and timely completionGuide...
-
Internal Audit Leader for Risk Management
1 month ago
Jaipur, Rajasthan, India Digamber Finance Full timeJob Title: Internal Audit Leader for Risk ManagementEstimated Salary: ₹20,00,000 - ₹40,00,000 per annumWe 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...
-
Senior Credit Management Lead
4 weeks ago
Jaipur, Rajasthan, India Digamber Finance Full timeAbout Digamber FinanceDigamber Finance is a leading Non-Banking Financial Company (NBFC) that has been empowering rural Indian minds with a range of financial services since its inception in 1995. With over 200 branches and more than 2100 employees, we strive to make a positive impact in the society.Job Overview:We are seeking an experienced Senior Credit...
-
jaipur, India Digamber Finance Full timeJob Title: Sr./Manager – IT Company: Digamber Capfin LimitedLocation: Jaipur, RajasthanJob Type: Full-TimeReporting To: CTOAbout the CompanyDigamber Capfin Ltd. is a NBFC that started in the magnificent land of Jaipur, Rajasthan in 1995 with a sole mission to empower rural Indian minds with a range of financial services is today one of the...
-
jaipur, India Digamber Finance Full timeDigamber Capfin Ltd. is a NBFC that started in the magnificent land of Jaipur, Rajasthan in 1995 with a sole mission to empower rural Indian minds with a range of financial services is today one of the leading providers of MFI Loans in the state with over 200 branches and more than 2100 employees working every day to enable the rural population to succeed...
-
jaipur, India Digamber Finance Full timeDigamber Capfin Ltd. is a NBFC that started in the magnificent land of Jaipur, Rajasthan in 1995 with a sole mission to empower rural Indian minds with a range of financial services is today one of the leading providers of MFI Loans in the state with over 200 branches and more than 2100 employees working every day to enable the rural population to succeed...
-
jaipur, India Digamber Finance Full timeJob Title: Sr./Manager – ITCompany: Digamber Capfin LimitedLocation: Jaipur, RajasthanJob Type: Full-TimeReporting To: CTOAbout the CompanyDigamber Capfin Ltd. is a NBFC that started in the magnificent land of Jaipur, Rajasthan in 1995 with a sole mission to empower rural Indian minds with a range of financial services is today one of the leading providers...
-
Digamber Finance | Head
1 month ago
jaipur, India Digamber Finance Full timeJob Title : Head – Internal Audit Location : JaipurType : Full TimeReporting To : DirectorAbout the Role : The Internal Audit Head’s primary responsibility will be to Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit...
-
Digamber Finance | Head
1 month ago
jaipur, India Digamber Finance Full timeJob Title : Head – Internal AuditLocation : JaipurType : Full TimeReporting To : DirectorAbout the Role: The Internal Audit Head’s primary responsibility will be to Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and...
-
Digamber Finance | Head
1 month ago
jaipur, India Digamber Finance Full timeJob Title : Head – Internal Audit Location : Jaipur Type : Full Time Reporting To : Director About the Role : The Internal Audit Head’s primary responsibility will be to Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit...
-
Senior Branch Audit Specialist
3 days ago
Jaipur, Rajasthan, India Digamber Finance Full timeWe are seeking a highly skilled Senior Branch Audit Specialist to join our team at Digamber Finance.Estimated Salary: ₹15,00,000 - ₹25,00,000 per annumAbout the Role:The successful candidate will be responsible for preparing and submitting weekly and monthly audit plans and reports, ensuring audit quality, and coordinating with other departments. They...
-
Digamber Finance | Fraud Analyst
2 days ago
jaipur, India Digamber Finance Full timeJob Title: We are hiring for two different positions;Assistant Manager – FRT MonitoringData Analyst – Branch AuditJob Location: Jaipur, RajasthanAbout Role: FRT Monitoring (Fraud/Robbery/Theft Monitoring) involves analyzing fraud trends, identifying risks, and providing data-driven recommendations for operational improvements. The role includes...
-
Regional Legal Expert
2 days ago
Jaipur, Rajasthan, India Digamber Finance Full timeJob SummaryWe are seeking a seasoned Regional Legal Expert to join our team at Digamber Finance. As a key member of our legal department, you will be responsible for managing the company's legal functions, overseeing arbitration, court cases, consumer forums, and other litigations.The ideal candidate will have a strong background in law, excellent analytical...
-
Digamber Finance | Fraud Analyst
6 days ago
jaipur, India Digamber Finance Full timeJob Title: We are hiring for two different positions;Assistant Manager – FRT MonitoringData Analyst – Branch AuditJob Location: Jaipur, RajasthanAbout Role: FRT Monitoring (Fraud/Robbery/Theft Monitoring) involves analyzing fraud trends, identifying risks, and providing data-driven recommendations for operational improvements. The role includes...
-
Digamber Finance | Fraud Analyst
2 days ago
jaipur, India Digamber Finance Full timeJob Title: We are hiring for two different positions; Assistant Manager – FRT Monitoring Data Analyst – Branch Audit Job Location: Jaipur, Rajasthan About Role: FRT Monitoring (Fraud/Robbery/Theft Monitoring) involves analyzing fraud trends, identifying risks, and providing data-driven recommendations for operational improvements. The role includes...
-
Risk Management Lead
1 day ago
Jaipur, Rajasthan, India Digamber Finance Full timeAt Digamber Finance, we are seeking an exceptional Risk Management Lead to join our team. This is a fantastic opportunity to take on a challenging role that requires strong leadership and risk management skills. About the Role:We are looking for a highly skilled Risk Management Lead who can lead our audit functions and implement effective control measures....
-
Jaipur, Rajasthan, India Digamber Finance Full timeJob Title: Customer Service and Tele Caller Associate About Digamber FinanceDigamber Finance is a reputable organization dedicated to providing top-notch customer service. We are seeking an experienced and skilled Customer Service and Tele Caller Associate to join our team. ResponsibilitiesThe ideal candidate will have excellent communication skills, both...
