Internal Auditor

4 days ago


Noida, Uttar Pradesh, India Agrim Fincap Full time ₹ 15,00,000 - ₹ 25,00,000 per year

About the Role:

We are seeking a highly motivated and experienced Internal Auditor to join our dynamic team. This critical role will provide independent and objective assurance on the effectiveness of our governance, risk management, and control processes. The Internal Auditor will play a key role in safeguarding the company's assets and reputation by identifying areas of improvement and recommending solutions to enhance operational efficiency and compliance. This position offers an excellent opportunity to contribute significantly to the growth and success of the organization.

Responsibilities:

Planning & Execution of Audits: Develop and execute comprehensive internal audit plans covering all aspects of the company's operations, including both wholesale and retail finance businesses (including outsourced activities) and related legal entities. - This includes identifying key risks, determining audit scope, and developing appropriate audit procedures. - Risk Assessment: Conduct regular risk assessments to identify emerging risks and vulnerabilities across the organization. - Maintain an awareness of industry best practices and regulatory changes to ensure audit plans are aligned with the evolving risk landscape. - Process Evaluation: Evaluate the design and effectiveness of internal controls, risk management frameworks, and compliance processes. - Identify control gaps and weaknesses and recommend practical solutions for improvement. - Compliance Monitoring: Monitor compliance with applicable laws, regulations, and internal policies, including those mandated by the Companies Act, RBI/NHB, and other relevant regulatory bodies. - Reporting & Communication: Prepare clear and concise audit reports documenting audit findings, recommendations, and management responses. - Communicate audit results effectively to senior management and the Audit Committee of the Board (ACB). - Special Investigations: Conduct special investigations or reviews as requested by the ACB, senior management, or regulators. - Governance Enhancement: Assess and recommend improvements to governance processes related to business decision-making, risk management, control, ethics, performance management, and staff accountability. - Collaboration & Relationship Management: Build and maintain strong working relationships with key stakeholders across the organization. - Collaborate effectively with management to implement audit recommendations. - Continuous Improvement: Stay abreast of industry best practices, emerging risks, and regulatory changes. - Contribute to the ongoing development and improvement of the internal audit function.

Qualifications: - Education: Chartered Accountant (CA), MBA (Finance).

Experience: 4 to 10 years of total work experience in internal audit and risk management within the HFC, NBFC, or Banking sector, including experience with Big 4 audit firms.

Knowledge: - Strong understanding of the HFC, NBFC, and Banking systems. - Familiarity with the Companies Act, RBI/NHB regulations, and other relevant regulatory requirements. - Solid knowledge of internal audit methodologies, risk assessment frameworks, and control frameworks (e.g, COSO). Experience in conducting audits of both wholesale and retail finance businesses.

Skills: - Excellent analytical, problem-solving, and critical thinking skills. - Strong communication (written and verbal) and interpersonal skills. - Ability to work independently and as part of a team. - Strong organizational and time management skills. - Proficiency in relevant software and tools (e.g , audit management software, data analytics tools)


  • Internal Auditor

    2 days ago


    Noida, Uttar Pradesh, India Holland Advisors Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role OverviewWe are seeking a skilled and detail-orientedInternal Auditorwith 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key ResponsibilitiesConduct internal audits to assess the...

  • Internal Auditor

    2 weeks ago


    Noida, Uttar Pradesh, India La Sorogeeka Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    BRIEF OF JOB SUMMARY (Basic Functions):-The Internal Auditor is responsible for assessing the effectiveness and efficiency of financial, operational, and compliance processes part. This role ensures adherence to organizational policies and standards while identifying risks and recommending improvements to internal controls and processes.ROLES: - Conduct...

  • Compliance Auditor

    2 weeks ago


    Noida, Uttar Pradesh, India uCertify Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Responsibilities:Plan, execute, and manage  compliance audits  in accordance with ISO and SOC    frameworks.Evaluate the effectiveness of internal controls, risk management practices, and compliance with organizational policies.Review and assess documentation, processes, and procedures to ensure compliance with regulatory standards.Identify gaps,...


  • Noida, Uttar Pradesh, India People Staffing Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Key ResponsibilitiesHandle day-to-day accounting, including journal entries, bank reconciliation, and general ledger maintenance.Prepare financial statements, balance sheets, and P&L accounts.Manage GST filing, TDS computation, ITR preparation, and other statutory returns.Assist in statutory and internal audits, ensuring compliance with accounting and tax...

  • Internal Audit

    4 days ago


    Noida, Uttar Pradesh, India Paytm Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...


  • Greater Noida, Uttar Pradesh, India ITS The Education Group Full time ₹ 2,40,000 - ₹ 3,60,000 per year

    Role & responsibilitiesAssist in conducting internal audits and process reviews across various functions.Evaluate the effectiveness of internal controls and compliance with applicable policies and procedures.Analyze data and prepare audit findings, observations, and recommendations.Draft audit reports and documentation with clarity and...

  • Internal Audit

    4 days ago


    Noida, Uttar Pradesh, India Paytm Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job Summary:We...

  • Auditor

    2 days ago


    Noida, Uttar Pradesh, India Global Fpo Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Audit SpecialistLocation: Noida (Onsite)Position Type: Full-timeExperience: 5+ yearsRole & responsibilitiesJob Description:Our accounting outsourcing firm is seeking highly motivated and skilled individuals with expertise in US, UK and Canadian audit practices to join our dynamic team in Noida having knowledge of Audit procedures, USGAAP and IFRS....

  • Compliance Auditor

    4 days ago


    Noida, Uttar Pradesh, India uCertify Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Location: Noida 63Job DescriptionResponsibilities:Plan, Conduct and report on internal audits as per ISO StandardsMonitor compliance of policies, procedures.Identify risks, non conformities and follow up on corrective measuresAssist in maintaining ISO Certification by ensuring controls and standards.Provide guidelines on the implementation across...

  • Technical Manager

    4 days ago


    Noida, Uttar Pradesh, India Atharva Laboratories Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    TitleTechnical ManagerDepartmentAutomotiveMinimum Experience4 yearsQualificationB. Tech/Diploma in Mechanical Technology/Electrical or Electronics TechnologyJob Scope and Accountabilities:Manage the compliance of International Accreditation Forum (IAF), Accreditation Boards and applicable regional accreditation associations requirements.Act as Certification...