Internal Auditor

15 hours ago

Delhi, Delhi, India Maxemo Capital Full time ₹ 15,00,000 - ₹ 25,00,000 per year

�� Job Title: Internal Auditor

�� Company: Maxemo Capital (NBFC)

�� Location: Netaji Subhash Place, Delhi

�� Employment Type: Full-time

Job Summary

Maxemo Capital, a rapidly growing Non-Banking Financial Company (NBFC), is seeking an

experienced Internal Auditor to lead and manage internal audit functions across finance,

credit, and operational areas. The ideal candidate will bring a deep understanding of NBFC

processes, regulatory compliance, and risk management to ensure robust internal controls and

governance.

Key Responsibilities

 Plan, execute, and oversee
end-to-end internal audits covering finance, credit,

operations, compliance & other departments.

 Evaluate the effectiveness of internal controls, identify risks, and recommend

corrective actions.

 Review financial statements, loan files, disbursements, collections, and branch

activities to ensure compliance with company policies and RBI guidelines.

 Prepare and present audit reports with findings, observations, and actionable

recommendations to senior management.

 Follow up on implementation of audit recommendations and risk mitigation

measures.

 Collaborate with functional teams to strengthen internal processes and enhance

efficiency.

 Ensure adherence to NBFC audit standards and regulatory frameworks.

Required Skills & Qualifications

 6+ years of experience in internal audit within an NBFC or financial services

organization.

 Strong understanding of finance, credit appraisal, collections, and regulatory

compliance.

 In-depth knowledge of audit methodologies, internal control systems, and

RBI/NBFC guidelines.

 Proficiency in Tally, MS Excel, and audit documentation tools.

 Excellent analytical, communication, and reporting skills.

 Professional qualifications like CA / CIA / CMA (Preferred).

  • Internal Auditor

    1 week ago

    Delhi, Delhi, India Servotech Renewable Power System Limited Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Company DescriptionServotech Renewable Power System Ltd. is a pioneering NSE-listed company focusing on innovative and technological solutions. Engaged in the manufacturing, procurement, and distribution of advanced solar products, medical devices, and energy-efficient lighting solutions, the company is also expanding into the EV market with high-tech...

  • Internal Auditor

    7 days ago

    Delhi, Delhi, India Maxemo Capital Full time ₹ 4,80,000 - ₹ 9,60,000 per year

    �� 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...

  • Senior Internal Auditor

    1 week ago

    Delhi, Delhi, India Team Computers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position: Senior Internal AuditorLocation: DelhiIndustry: IT SoftwareExperience Required: 5+YearsJob Profile:Supervision of internal audit operations and ensure timely completion of the assignments.Review of Risk Control Matrix and testing of control effectivenessCoordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

  • Senior Internal Auditor

    1 week ago

    Delhi, Delhi, India Docsys Kalmin Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Hiring: Senior Internal AuditorWe're looking for a skilled Senior Internal Auditor 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...

  • Auditor

    2 days ago

    Delhi, Delhi, India Bansal & Co LLP Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    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...

  • Senior Internal Auditor

    1 week ago

    Delhi, Delhi, India ICARDA; International Center for Agricultural Research in the Dry Areas Full time ₹ 18,00,000 - ₹ 25,00,000 per year

    Reports to:ICARDA Head of Internal Audit Unit (IAU)Location:Amman, Jordan, or New Delhi, India, or Beirut, LebanonMain purpose of the positionICARDA seeks to recruit an experienced Senior Internal Auditor to deliver independent, risk-based assurance and advisory services. Reporting to the Head of the Internal Audit Unit, the role will enhance governance,...

  • Senior Internal Auditor

    1 week ago

    Delhi, Delhi, India ICARDA Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Reports to: ICARDA Head of Internal Audit Unit (IAU)Location: Amman, Jordan, or New Delhi, India, or Beirut, LebanonMain purpose of the positionICARDA seeks to recruit an experienced Senior Internal Auditor to deliver independent, risk-based assurance and advisory services. Reporting to the Head of the Internal Audit Unit, the role will enhance governance,...

  • Senior Internal Auditor

    2 days ago

    Delhi, Delhi, India Sharda Motor Industries Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    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...

  • Inventory Auditor

    2 weeks ago

    Delhi, Delhi, India ProTEAM Solutions Private Limited Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Company DescriptionProTEAM Solutions Private Limited is a leading Management Consulting Company with its head office in Bangalore and branches in major cities across India. We specialize in Audit, Outsourcing, Compliance, and Technology implementation services, catering to large industries such as Retail, Manufacturing, Infrastructure, Hospitality, and...

  • Lead Auditor

    2 weeks ago

    Delhi, Delhi, India COTECNA Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Cotecna is a leading provider of testing, inspection and certification services. Founded in Switzerland in 1974, Cotecna started off as a family business and has now grown to become a world-class international player with over 7000 employees in more than 140 offices across 50 countries.Mission of the RoleContribute to the Provision of high-quality forestry...