Internal Control Auditor

�� Job Title: Internal Auditor�� Company: Maxemo Capital (NBFC)�� Location: Netaji Subhash Place, Delhi�� Employment Type: Full-timeJob SummaryMaxemo Capital, a rapidly growing Non-Banking Financial Company (NBFC), is seeking anexperienced Internal Auditor to lead and manage internal audit functions across finance,credit, and operational...

�� Job Title: Internal Auditor�� Company: Maxemo Capital (NBFC)�� Location: Netaji Subhash Place, DelhiJob SummaryMaxemo Capital, a rapidly growing Non-Banking Financial Company (NBFC), is seeking anexperienced Internal Auditor to lead and manage internal audit functions across finance,credit, and operational areas. The ideal candidate will bring...

We're looking for a skilled Senior Internal Auditor (Immediate Joiner) who can bring strong analytical thinking, process understanding, and a keen eye for risk management to our organization.In this role, you'll be responsible for performing and supporting a wide range of audits and consulting engagements — including global end-to-end process reviews,...

Company DescriptionBansal & Co. LLP is a multi-disciplinary Chartered Accountancy and advisory firm established in 1973, with offices in New Delhi, Gurgaon, Mumbai, Kolkata, Dubai, Madhya Pradesh, and Chhattisgarh. We offer services including audit, tax, risk and governance, forensics, IT and cybersecurity, valuation, regulatory compliance, and Virtual CFO...

The Internal Auditor is responsible for leading the internal audit function of the company. This individual contributor role provides independent assurance on the effectiveness of the company's financial, operational, IT, and compliance controls across all locations. By planning and executing risk-based audits, the Internal Auditor helps ensure processes...

Key Responsibilities:Plan, conduct, and report on internal audits of the ISMS as per ISO/IEC 27001 requirements.Identify non-conformities, risks, and improvement opportunities and follow up on corrective actions.Assist in maintaining ISO 27001 certification by ensuring compliance with applicable controls and standards.Provide guidance on the implementation...

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope. Conducting Audits: Perform comprehensive and systematic audits of various aspects of the manufacturing...

An experienced Financial Controller to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget, and forecast preparation, as well as development of internal control policies and procedures.Detailed role would include:Oversee all financial control activities and financial operations across...

Responsibilities:Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Support operational and financial audits by assessing technology-related risks and controls.Review and test systems related to information security,...

Job Summary:The Finance Controller will be responsible for leading the financial planning, reporting, and control functions of the organization. This role ensures compliance with regulatory requirements, maintains robust internal controls, supports strategic decision-making, and leads budgeting and forecasting efforts.Key Responsibilities:1. Financial...