Role & responsibilities

This role is responsible for ensuring the completion and quality of audit assignments, managing departmental budgets, and enhancing audit processes. This role involves risk assessment, implementing audit recommendations, and driving process improvements to support organizational efficiency and compliance.

• Conduct branch, product and process audits as per the approved risk-based audit plan.

• Evaluate internal controls, operational processes, regulatory compliance and adherence to SOPs.

• Prepare audit reports, highlight risks, and recommend corrective actions and process improvements.

• Track closure of audit observations and follow up with stakeholders on agreed action plans.

• Prepare audit MIS, dashboards and management reports on audit findings and key risk indicators.

• Prepare Branch Risk assessment.

• Support regulatory inspections, quality reviews and special audit assignments.

• Identify emerging risks and provide recommendations to strengthen controls and mitigate

Preferred candidate profile

CA with 2-4 Years exp in NBFC / Bank

Extensive travelling

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