About the role: Build your career in Internal Controls (Recovery and Resolution) while working in the world’s most innovative bank which values creativity and excellence. As a Product Controller within Finance, you will perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. You will execute
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Role Overview: As the Deputy General Manager/General Manager – Internal Audit, you will serve as a strategic partner to the leadership team, overseeing the end-to-end internal audit framework for our Gurgaon operations. You will lead high-impact audits, evaluate the efficacy of internal controls, and drive a culture of risk awareness across the organization. By collaborating
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About Us: Moder, formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to becoming an extension of the customer service or operations team. Our
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Position: Deputy General Manager/General Manager – Internal Audit Qualification: Chartered Accountant (CA) Experience: 15+ years Certifications: CIA/CISA preferred Location: Gurgaon Key Responsibilities: – Lead group-wide internal audits across business verticals. – Develop and execute risk-based audit plans covering financial, operational, regulatory, and IT controls. – Identify control gaps, assess risks, and recommend corrective actions. –
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Role Summary: We are looking for a high-calibre Regulatory Auditor with strong expertise in the Indian regulatory ecosystem (RBI, SEBI, IRDAI, UIDAI, etc.) to execute regulatory compliance audits for financial sector clients. The role demands strong regulatory interpretation capability, structured audit execution, and the ability to translate regulatory circulars into measurable, testable controls. Key Responsibilities:
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Description: You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery &Resolution) . You have found the right team. As a Financial control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities : – The candidate should be able to
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