Assistant Audit Manager

JD:-

We are seeking a qualified Chartered Accountant to join our Department Checker Team. This role is pivotal in ensuring the integrity of our financial operations by conducting thorough reviews of departmental processes, ensuring compliance with regulatory standards, and identifying areas for improvement within our NBFC operations.

Key Responsibilities:

1. Process Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.
2. Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.
3. Risk Assessment: Identify potential risks within departmental operations and recommend mitigation strategies.
4. Audit Support: Assist in internal and external audits by providing necessary documentation and insights.
5. Reporting: Prepare detailed reports on findings, highlighting discrepancies, and suggesting corrective actions.
6. Continuous Improvement: Collaborate with departments to implement best practices and enhance operational efficiency

Preferred candidate profile

• Experience: 1–4 years of experience in internal audit, compliance, or risk management within the NBFC or banking sector.
• Experience with audit management tools and data analytics software.
• Familiarity with internal control frameworks and risk assessment methodologies.
• Ability to work independently and collaboratively within a team environment.

Qualifications

• Educational Background: Chartered Accountant (CA) certification is mandatory.