Head Audit

STCI Primary Dealer Limited, is one of the larger Primary Dealers accredited by RBI for underwriting and market making in Government securities. We are a leading player in the Fixed Income market with business operations including trading in fixed income instruments, merchant banking in the debt market, portfolio management services and distribution of...

Position Summary:The Head of Internal Audit (HIA) will lead ETS India's internal audit function, ensuring alignment with industry standards, regulations, and Group policies.Key responsibilitiesInclude: auditing the ETS India organization, assisting audits in India and Asia, developing AI-basedtools for the global audit teams and prospectively supporting IT...

Role & responsibilitiesRole-The Risk-Based Internal Audit (RBIA) function links the Company's overall risk management framework and provides assurance to the Board of Directors and the Senior Management on the quality and effectiveness of the organizations internal controls, risk management and governance related systems and processes. The main objective is...

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...

A Head of Gold Loan Audit is responsible for overseeing and leading the Gold Loan audit Vertical, ensuring compliance with internal policies and external regulations. This is a senior-level position that involves developing and executing risk-based audit plans, managing audit teams, and presenting findings to senior management and audit committees. Key...

Job highlightsCA//MBA with 8-12 years of audit experience and strong analytical skillsLead a team to conduct financial and non-financial audits, prepare findings, and recommend improvementsJob descriptionManager-AUDIT:- CA/MBA with Work Experience of minimum 8-12 yrs In Audit .Should have good analytical skills. Responsible for leading a team to conduct...

Job Description FormJob Role : Senior Manager- Internal AuditDepartments: Finance & AccountsJob CodeLocation: MumbaiReports To: Director- Internal Audit1: Job Purpose Statement (Summarize in one/two statements why this job exists, and the contribution makes to the overall business of the company).This position will be primarily responsible for performing...

The role is with a leading Health Insurance company.Position Title: AVP - Internal Process AuditLocation- MumbaiQualification- CA / MBAExperience- 7+ yearsRole Overview:Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other...

Job Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...

Develop & manage audit strategy and plan for functional audits across corporate, risk management & control functions to assess risks, controls & compliance,ensure tech driven audits, process updates, & team development for effective risk governance.