Lead - Internal Auditor

13 hours ago

Amravati, India Ola Full time

Role OverviewInternal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the ability to influence cross-functional stakeholders.Key ResponsibilitiesAudit Strategy: Develop the annual audit plan and refine audit methodologies.Risk & Controls: Lead enterprise risk assessments and improve internal control frameworks.Audit Execution: Oversee audits across all functions and deliver clear reports with actionable insights.Governance & Compliance: Ensure regulatory compliance, strengthen governance, and manage policy updates.Fraud Management: Lead investigations into fraud, misconduct, and policy violations.Stakeholder Management: Work closely with CXOs, business leaders, external auditors, and regulators.People Leadership: Mentor the audit team and build capability in analytics and automation.Continuous Improvement: Drive use of data analytics, dashboards, and automation to enhance audit efficiency.Experience & Skills Required10–15 years’ experience in internal audit, risk management, or controllership, ideally in large or multinational organizations.Strong knowledge of audit methodologies, risk frameworks, SOX/IFC, and relevant regulations.Proven ability to lead financial, operational, and IT audits.Experience managing complex investigations with sound judgment.Excellent communication, stakeholder management, and presentation skills.High proficiency in data analytics, audit tools, and ERP systems (SAP/Oracle).Ability to handle multiple audits under tight deadlines.Strong leadership experience managing teams and cross-functional projects.Preferred QualificationsCA / CFA / MBA (Finance)Additional certifications like CIA, CISA, CFE are highly preferred.

  • Quality Lead

    4 weeks ago

    Amravati, India Pluckk Full time

    Location: Delhi | Experience: 5–8 years | Employment Type: Full-timeAre you passionate about food quality and safety, and ready to lead quality initiatives in a fast-growing premium fresh food brand? Join Pluckk as a Lead – Quality, where you’ll play a pivotal role in building and maintaining our high standards across production and supply chain...

  • Quality Lead

    4 weeks ago

    Amravati, India Pluckk Full time

    Location: Delhi | Experience: 5–8 years | Employment Type: Full-timeAre you passionate about food quality and safety, and ready to lead quality initiatives in a fast-growing premium fresh food brand? Join Pluckk as a Lead – Quality, where you’ll play a pivotal role in building and maintaining our high standards across production and supply chain...

  • Finance Manager

    3 weeks ago

    Amravati, India RSA Global Full time

    Finance ManagerLocation: Navi Mumbai (JNPT)Industry: Logistics & Supply ChainQualification: CA (Inter) / M.Com / B.ComExperience: Minimum 5-8 yearsReporting To: Finance ControllerAbout RSA GlobalRSA Global is a UAE-based integrated logistics and supply chain solutions provider driven by innovation, technology, and customer-centricity. We specialize in...

  • Credit Lead

    7 hours ago

    Amravati, India VEGROW Full time

    Position: Credit LeadLocation: Bengaluru, Karnataka, India (On‑site) Qualification: Qualified Chartered Accountant Experience: 4–8 years in credit underwriting & policy within Banks/NBFCs Travel: ~30% pan‑India and InternationalWho is this role for ? Looking for a Qualified Chartered Accountant with 4–8 years of experience in credit underwriting of...

  • Credit Lead

    37 minutes ago

    Amravati, India VEGROW Full time

    Position: Credit LeadLocation: Bengaluru, Karnataka, India (On‑site) Qualification: Qualified Chartered Accountant Experience: 4–8 years in credit underwriting & policy within Banks/NBFCs Travel: ~30% pan‑India and InternationalWho is this role for ? Looking for a Qualified Chartered Accountant with 4–8 years of experience in credit underwriting of...

  • Full Stack Developer – Intern

    1 day ago

    Amravati, India Paywaz Full time

    Role: Full Stack Developer – Intern Company: Paywaz.com LLC (Business Unit: Payments & Transactions - POS/Merchant Solutions ) Compensation: No salary, no equity Growth: Professional mentorship and hands-on learning with Web3, Blockchain, and DeFi technical experts About Paywaz At Paywaz, we’re building the future of digital payments powered by...

  • Data Steward

    6 days ago

    Amravati, India Beinex Full time

    QualificationBachelor’s degree in Information Management, Quality Assurance, or equivalent field.Job DescriptionWe are looking for a competent Data Governance Consultant to join our global team to oversee data governance compliance, validate artefacts, and ensure adherence to data management standards and policies. In this role, you will act as a key...

  • Business Continuity Manager

    6 days ago

    Amravati, India Zeta Full time

    About the RoleThis role is part of the Chief Risk & Compliance office at Zeta. The CRCO’s office is responsible for Policy & Process definitions, BCP, Privacy, Compliance and Audit for all of Zeta’s Banking & Payment services spanning multiple geographies across Asia, EU, US & Latam. As Manager of Business continuity, you will be responsible for BCP...

  • (Apply Now) AVP

    4 weeks ago

    Amravati, India MUFG Full time

    About Us: MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the...

  • Service Delivery Lead

    2 weeks ago

    Amravati, India Bean HR Consulting Full time

    Job Title:Software Service Delivery Leader Location:Gurugram- Hybrid Experience:18–22 years (with minimum 5 years in leadership roles) About the Role We are seeking a highly motivated and experiencedSoftware Service Delivery Leaderto drive service excellence, client satisfaction, and operational efficiency across multiple software delivery functions. This...