AVP-Internal Audit with Renowned NBFC in Mumbai

Role : Internal Audit OfficerLocation : Lower Parel, MumbaiExperience : 3 to 5 YearsQualification : B.com,CAJob Description :• Lead and execute internal audit engagements in accordance with definedaudit methodologies and professional standards.• Drive the implementation of the annual Audit Plan, including detailed reviewsof Internal Financial Controls...

Job Opportunity with a Leading NBFCNote: Candidates with Notice period of 30 DAYS or 60 DAYS are PreferredDesignation: Company Secretary- AVPLocation: MumbaiExperience: 6-10 YearsRole & Responsibilities:Convene and manage Board & Committee Meetings (Audit, NRC, Risk, CSR, IT Strategy) including agenda, notices, minutes, and resolutions.Handle shareholder...

Job Title: Lead Internal AuditsDepartment: Internal AuditLocation: Head Office – MumbaiRole SummaryWe are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is...

Roles and Responsibilities Job Requirements & Required Qualifications & ExperienceJob Requirements To conduct Internal Systems Audits this includes, Regulatory / Statutory Systems Audits, Information Security, Annual IT Compliances, Cyber Security audits. To review and provide input to the Information Security/ Cyber Security Policies, IT policies and...

QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...

Chartered Accountant (Mandatory)EXPERIENCE: ~ Knowledge about Companies Act, RBI / NHB and other regulatory requirements. ~ Significant experience in developing, testing, and assessing internal controls. ~ Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. ~8 to 12 years...

Job DescriptionBI Analyst- Internal AuditDepartment Internal AuditNumber of Positions 1Location MumbaiReporting Relationships AVPPosition Grade M3/M4- Create Sharp, Data Rich and Interactive audit reports and Power BI dashboards.- Fundamental expertise in data mining concepts and programming languages such as python, oracle SQL- Able to massage and integrate...

QUALIFICATION: Chartered Accountant (Mandatory) EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements. Significant experience in developing, testing, and assessing internal controls. Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. 8...

Hiring for one of the leading CA Firm - Mumbai Job Overview: We are seeking an experienced and detail-oriented auditor to join our team with a focus on various kinds of Internal Audits. The ideal candidate will have a strong background in Industries viz,. Stock Borker, investment banking, Portfolio Management, NBFCs, Private Equity who can carry out...

Chartered Accountant - Financial Reporting- 2-10 Years- MumbaiLocation Mumbai On-site Summary An exciting opportunity for Chartered Accountants with 2-10 years of experience in accounting and financial reporting for NBFCs Be a part of a fast-paced environment leveraging your expertise in IND-AS IFRS and IGAAP to create impact in the BFSI sector Your...