Walk-in || Assistant Manager - Audit

Role & responsibilities

Process Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.

Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.

Risk Assessment: Identify potential risks within departmental operations and recommend mitigation strategies.

Audit Support: Assist in internal and external audits by providing necessary documentation and insights.

Reporting: Prepare detailed reports on findings, highlighting discrepancies, and suggesting corrective actions.

Continuous Improvement: Collaborate with departments to implement best practices and enhance operational efficiency

Preferred candidate profile

• 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.