Assistant manager internal audit
3 weeks ago
Execute branch audits as per the Risk Based audit plan.
Ensure thorough pre audit preparations prior to visiting the branch
Complete the branch audit within allotted timeframe with comprehensive coverage.
Identify and highlight material discrepancies immediately for further action.
Draft Audit reports with utmost accuracy and consistently deliver quality in terms of Audit findings
Follow up with the auditee branches and finalized Audit reports. Assign Audit score and Audit rating to each branch basis the defined methodology.
Adhere to the defined Turn around Time (TAT) for each of the activities.
Obtain and preserved audit evidences / supporting documentation for future reference.
Meticulously adhere to the instructions issued by the reporting Manager and from the Head office.
Conduct Vendor Inspections and report the findings.
Conduct data analysis at defined frequency and highlight the possible alerts / red flags.
Follow up and ensure closure of the reported audit observations.
Prepare various trackers required for tracking of the effective execution of Branch audits as per plan
Ensure real time update and availability of information as and when required.
Minimum 3-4 years of experience in the field of Internal audit / Branch audit in Financial Sector preferably in Micro Finance.
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Manager - Internal Audit
2 months ago
delhi, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Assistant Manager Internal Audit
4 weeks ago
Delhi, India R.S. Sanghai & Associates Full timeCompany Description R.S.Sanghai & Associates, founded in 1985 by Mr. R.S. Sanghai, is a reputable firm in Mumbai known for its uncompromised ethical standards, integrity, and quality deliverables. The firm offers innovative solutions and has a diverse client portfolio, ranging from large companies to owner-managed businesses and individuals. The team...
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Manager - Internal Audit
2 months ago
Delhi, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Internal Audit Manager
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Delhi, India Corenza Full timeAbout The Company:Incorporated in 2006, the company is a non-banking financial company (NBFC) registered with the Reserve Bank of India (RBI). With an assets under management (AUM) of approximately Rs 4,000 crores, the NBFC operates over 170 branches across 11 states and employs around 2,000 people. It primarily serves the MSME sector by offering both...
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Internal audit manager
3 weeks ago
Delhi, India Corenza Full timeAbout The Company:Incorporated in 2006, the company is a non-banking financial company (NBFC) registered with the Reserve Bank of India (RBI). With an assets under management (AUM) of approximately Rs 4,000 crores, the NBFC operates over 170 branches across 11 states and employs around 2,000 people. It primarily serves the MSME sector by offering both...
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Internal Audit
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delhi, India UNLOCK BUSINESS CONSULTING Full timePosition Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Assistant Manager Internal Audit
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Assistant Manager Internal Audit
4 weeks ago
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Assistant Manager Internal Audit
4 weeks ago
New Delhi, India Calx and Cor Pvt Ltd Full timeCompany Description We are hiring AM Internal Audit for leading Mnagement consulting firm for NCR. Role Description This is a full-time on-site role for a AM Internal Audit at Delhi. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes,...
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Internal Audit Manager
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Assistant Manager Internal Audit
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Delhi, India HDB Financial Services Ltd. Full timePlan branch audits in consultation with the reporting manager.Execute branch audits as per the Risk Based audit plan.Ensure thorough pre audit preparations prior to visiting the branchComplete the branch audit within allotted timeframe with comprehensive coverage.Identify and highlight material discrepancies immediately for further action.Draft Audit reports...
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Internal Audit Specialist
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Internal Audit Manager
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Manager Internal Audit
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Manager Internal Audit
1 month ago
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Audit Executive Intern
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Manager Internal Audit
4 weeks ago
Delhi, India Calx and Cor Pvt Ltd Full timeCompany Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Bangalore Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit who will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and...