Key Responsibilities:
Audit & Risk Management:
- Conduct risk-based audits in accordance with IFC, SOX, Banks, and NBFC guidelines.
- Prepare and manage risk control matrices and implement strategies for risk mitigation.
- Monitor and evaluate financial reporting risks and ensure compliance with financial regulations.
- Conduct periodic testing of processes and controls for efficacy and compliance.
Reporting & Collaboration:
- Prepare audit reports highlighting areas of risk and non-compliance.
- Work collaboratively with internal departments to improve processes and systems.
- Stay updated on latest developments in finance, audit, and regulatory requirements.
Process Management & Continuous Improvement:
- Conduct process-level audits to ensure operational efficiency.
- Ensure adherence to internal controls, policies, and standard operating procedures.
- Recommend improvements to enhance compliance and risk management effectiveness.
