Hands-on experience in RBIA model, audit planning, execution, and reporting.
Evaluate the design and effectiveness of controls and ensure alignment with regulatory and organizational standards.
In-depth knowledge of internal controls, risk assessment, and process review methodologies.
Provide insights to strengthen governance, risk management, and internal control framework Monitor audit findings, track closure, and ensure timely implementation of corrective actions Robust analytical mindset with the ability to identify gaps and propose practical solutions.
Excellent communication, drafting, and presentation skills.
Willingness to travel to branches and field locations as required.
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📌 Sr Manager Audit Jaipur
🏢 Namdev Finvest
📍 Jaipur
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