Role & responsibilities:

This role manages and executes audit activities, ensuring adherence to internal controls, SOPs, and regulatory compliance.

This role involves preparing audit reports, and recommending process improvements.

Manage and execute internal audits as per the risk-based audit plan
- Prepare audit reports, detailing findings and recommendations for management.

• Coordinate with various departments to understand business processes and provide recommendations.
- Conduct quality assurance reviews of audit work.
- Implement and oversee measures to detect and prevent fraud.

• Liaise with regulatory authorities during audits and inspections.
- Evaluate internal controls, operational processes, and compliance with regulations.




- Recommend process improvements to enhance operational efficiency and control.
- Follow and enforce compliance with Standard Operating Procedures (SOPs).
- Report audit progress and findings to the supervisors.
- Assist in the development and training of audit team members.
- Identify risks and provide initial recommendations for risk mitigation.

Outline the day-to-day responsibilities for this role.

Preferred candidate profile:

2-4 years of relevant experience in NBFCs / Bank

Qualification Required - CA only

📌 Manager - Corporate Audit (Mumbai)
🏢 SKILLVENTORY
📍 Mumbai