Internal Audit with Leading Nbfc

9 hours ago

Mumbai, India Skillventory Full time

**Internal Audit With Leading NBFC**:

- From 5 to 8 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbai, Mumbai Suburban, Navi Mumbaior

**Roles and Responsibilities**

Performs a combination of duties in accordance with departmental guidelines:

- Leads audit projects involving functions, product areas or locations, which may encompass complex
- financial, compliance and operational processes. Acts as a resource for less experienced staff (in-house
- or external firm)
- Directs the work activities and has day-to-day responsibility for the performance and development of
- junior staff in accordance with corporate strategic direction.
- Plans, schedules and assigns resources to audit projects and manages activities by audit teams in timely
- and effective completion of reviews on multiple, concurrent projects.
- Takes a lead role in the preparation and maintenance of annual audit plans for assigned areas, including
- determination of budgets for projects.
- Directs the effective execution of all phases of audits, including creation of audit scope through an
- assessment of risks, evaluating the design of existing controls, developing and executing test programs
- to assess adherence with established controls and documenting test results.
- Reviews the thoroughness of work papers and updates team and management on progress.
- Structures and writes major sections of audit reports and other outputs. Participates in discussions and
- presents audit results to management responsible for the audited area.
- Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of
- remediation efforts through follow-up reviews. Candidly discusses open control issues with
- management and escalates unresolved exposures to senior management as needed.
- Responsible for being aware and proactive regarding developments, trends and challenges within
- assigned business units / functions and within the insurance industry.
- Models the appropriate use of ‘partner/challenger’ relationship with audited entities - know when to
- pivot and when to persist. Takes an active role in delivering valuable services to assigned areas,
- enhancing operations, identifying gaps and sharing best practices.May perform additional duties as
- assigned.- Role:_Acquisition Manager
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_BFSI, Investments & Trading
- Role Category:_Banking Operations
- Employment Type:_Full Time, Permanent
- Key Skills- Team ManagementInternal AuditMajorComplianceNBFCFinanceConcurrentInsuranceOperationsAuditingEducation
- UG:_Any Graduate

**Company Profile**:
SKILLVENTORY
- RPO- Recruiter Name:_Aakash Kag
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX

  • Ca Fresher

    2 weeks ago

    Mumbai, India Client of Inteegrity Consults Full time

    CA fresher with Statutory and Internal Audit Experience. expert in bankaudits Overall experience in internal audits. NBFC internal audit experience is plus point. **Salary**: ₹600,000.00 - ₹700,000.00 per year **Benefits**: - Commuter assistance Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or...

  • Head of Internal Audit

    23 hours ago

    Mumbai, India Vivriti Capital Full time

    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...

  • Head of Internal Audit

    1 day ago

    mumbai, India Vivriti Capital Full time

    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...

  • Head of Internal Audit

    23 hours ago

    Mumbai, India Vivriti Capital Full time

    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...

  • Associate- Banks and NBFC Audits

    1 day ago

    Mumbai, Maharashtra, India P G BHAGWAT LLP Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job descriptionJob Title: Chartered Accountant – Audit (Banks & NBFCs)Location: MumbaiExperience: 3–5 yearsQualification: Chartered Accountant (CA)Role Summary:We are looking for a qualified CA with 3–5 years of experience in auditing Banks and NBFCs. The role involves executing end-to-end audit procedures, including testing of advances, investments,...

  • Associate - Banks and NBFC Audits

    2 days ago

    Mumbai, Maharashtra, India P G BHAGWAT LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job descriptionCompany DescriptionP G BHAGWAT LLP is a Chartered Accountancy Firm with over 85 years of experience in the profession. We provide a wide range of services such as audit and assurance, direct and indirect tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our team of dedicated...

  • Manager - Internal Audit (Powai)

    2 weeks ago

    Mumbai, India Hiranandani Financial Services Full time

    About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.Key Responsibilities:Conduct...

  • Manager - Internal Audit (Powai)

    2 weeks ago

    Mumbai, India Hiranandani Financial Services Full time

    About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.Key Responsibilities:Conduct...

  • Manager - Internal Audit (Powai)

    2 weeks ago

    Mumbai, India Hiranandani Financial Services Full time

    About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.Key Responsibilities:Conduct...

  • Manager - Internal Audit (Powai)

    2 weeks ago

    Mumbai, India Hiranandani Financial Services Full time

    About the Role:We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.Key Responsibilities:- Conduct...