Internal Audit
5 days ago
Roles and Responsibilities Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit assessment notes. Responsible for: Preparation of Business Understanding Document. Preparation of audit reports with adequate documentation. Job Requirements CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term loan products) or credit underwriting Knowledge about corporate credit analysis for working capital and term loan products, assessment and monitoring, Trade products.; policies, key regulatory requirements. Understanding of banking business processes and internal controls related to lending area.
-
Internal Audit
2 weeks ago
Chennai, India Saaki Argus & Averil Consulting Full timeAbout the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification Responsibilities: Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform process...
-
Head of Internal audit
2 weeks ago
Chennai, India Saaki Argus & Averil Consulting Full timeAbout Client : One of the leading NBFC Sector. Job Title: Head Of Internal Audit Qualifications: Chartered Accountant (CA) Experience: 15 to 20 years Location: Chennai Roles & Responsibility: Leadership and Management : Lead and manage the internal audit team. Develop and implement the annual audit plan. Ensure the audit team is adequately resourced and...
-
Internal Audit Professional
2 weeks ago
Chennai, Tamil Nadu, India Coromandel International Full time ₹ 12,00,000 - ₹ 24,00,000 per yearRole & responsibilitiesThe candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include:Preparation of Annual Internal Audit Plan.Assess process risks and develop risk based internal audit plans.Making plan presentation Business Leadership team relating internal audit observations and...
-
Head of Internal Audit
2 weeks ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
-
Head of Internal Audit
2 weeks ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
-
Head of Internal Audit
2 weeks ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
-
Head of Internal Audit
2 weeks ago
Chennai, India Artifex HR Private Limited Full timeAbout the company: Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings. Job Title - Head of Internal Control System Job Description: Purpose: Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
-
Head of Internal Audit
2 weeks ago
Chennai, Tamil Nadu, India Artifex HR Private Limited Full time ₹ 36,00,000 - ₹ 72,00,000 per yearAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization's chief audit executive and as a member of the executive management team. Performs advanced level professional internal auditing...
-
Internal Audit Manager
3 weeks ago
Chennai, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
-
Internal Audit Manager
3 weeks ago
Chennai, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more.With over three...
