2.0 - 3.0 years

10 - 11 Lacs

noida

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Role Overview: We are seeking a Qualified CA with 2-3 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

Posted 1 month ago

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Senior Associate- Risk Advisory Vettasource

2.0 - 3.0 years

10 - 11 Lacs

noida

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Role Overview: We are seeking a Qualified CA with 23 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

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Internal Auditor OM Careers

4.0 - 9.0 years

9 - 16 Lacs

mumbai

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Key Responsibilities: • Conduct risk-based internal audits as per the approved audit plan. • Review and assess the adequacy and effectiveness of internal controls, compliance with regulatory guidelines (RBI/IRDAI/SEBI), and adherence to company policies. • Identify process gaps, operational inefficiencies, and control weaknesses, and recommend corrective actions. • Perform audit of key BFSI functions, such as: o Retail, Corporate & Commercial Banking operations o Treasury & Investments o Credit & Risk Management o Core Banking Processes o Regulatory Reporting (RBI, IRDAI, SEBI, etc.) o Underwriting, Claims, and Policy Servicing (for insurance firms) o AML/KYC & Compliance • Prepare and prese...

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CA - Bank Audit / NBFC Audit Manager - Reputed CA Firm, Mumbai Krishan Lal Swami And Associates Executive Search

2.0 - 6.0 years

8 - 18 Lacs

Thane, Goregaon, Mumbai (All Areas)

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Chartered Accountant - Bank Audit / BFSI Audit / NBFC Audit Manager / Assistant Manager, Mumbai (Hiring For Our Confidential Client – A Very Reputed & Large Indian CA Firm) JOB DESCRIPTION About Our Client: Our client, a Reputed, Large, and one of the Oldest National level Chartered Accountants Firm (CA Firm) with HO at Mumbai and Pan-India presence, now plan to hire an experienced Chartered Accountant in Mid - Managerial level the BFSI Audit and Assurance practice. The Career Opportunity: A good career opportunity in the Middle - Managerial role (as Manager/ Assistant Manager -BFSI Audit) for a Chartered Accountant experienced in BFSI Statutory Audit to associate with one of the oldest and ...

Posted 3 months ago

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