6 Audit Leadership Jobs

As an experienced audit professional, you have the opportunity to join a leading NBFC in Mumbai as an AVP Internal Audit. In this role, you will play a crucial part in executing the annual risk-based audit plan, ensuring compliance with regulatory requirements, and identifying risks and process gaps. **Key Responsibilities:** - Develop and execute the annual risk-based audit plan aligned with business priorities and regulatory requirements. - Lead audits across operations, finance, branch, credit, and compliance areas. - Ensure compliance with RBI/NBFC regulations and internal audit standards. - Conduct investigative, surprise, and thematic audits as necessary. - Identify risks, process gaps...

You will work directly with the founder on day-to-day finance operations, providing insights and driving strategic decisions. As a key member of the team, you will lead the finance department's daily operations, including financial analysis, accounting, budgeting, and forecasting. Your role will involve developing and maintaining robust financial policies and procedures to support the company's growth and compliance objectives. Additionally, you will prepare and analyze comprehensive financial statements and reports for internal and external stakeholders, ensuring clear communication of financial data. Your responsibilities will also include managing and maintaining financial systems to meet...

As the Head of Quality Assurance & Customer Service Excellence, you will play a crucial role in leading the organization to maintain quality standards, achieve key accreditations, and manage audits across global business operations. Your dynamic leadership skills will be instrumental in establishing compliance frameworks, driving customer-centric quality initiatives, and spearheading global accreditation efforts. Collaboration with subject matter experts will be essential to ensure superior quality and service delivery. - **Strategic Leadership** - Develop and implement the organization's quality and customer service strategy aligned with business objectives. - Establish and maintain a unifi...

As a key member of our team, you will work directly with the founder to provide strategic financial leadership, driving insights and decisions that will shape the future of our company. Your role will involve leading the day-to-day finance operations, overseeing financial analysis, accounting, budgeting, and forecasting activities. You will be responsible for developing and maintaining robust financial policies and procedures to support our growth objectives while ensuring compliance with regulatory requirements, especially focusing on FEMA guidelines. Additionally, you will prepare and analyze comprehensive financial statements and reports for internal and external stakeholders, providing v...

Our client is a leading fund management company with a presence in UAE, India, and Mauritius. The position is based in Mumbai and is for the role of Internal Control Unit. As the Head of the Internal Control Unit, you will be responsible for overseeing compliance and risk management across advisory services, derivative clearing operations, and GIFT City Fund Administration. Your role is crucial in ensuring alignment with applicable laws, regulations, and internal policies while establishing and maintaining a robust internal control environment. Key Responsibilities: - Developing and implementing robust internal control systems in compliance with local and international regulatory requirement...

As the Head of Quality Assurance & Customer Service Excellence based in Gurgaon, India, you will play a pivotal role in setting and upholding quality standards, achieving key accreditations, and overseeing audits across our global business operations. You are expected to be a dynamic leader with a proven track record in establishing compliance frameworks, driving customer-centric quality initiatives, and spearheading global accreditation efforts. Collaboration with subject matter experts in various domains will be essential to ensure top-notch quality and service delivery. Your responsibilities will encompass strategic leadership, where you will develop and execute the organization's quality...