2292
- NA
- Mumbai - Corporate Office
- 29-Jun-2026

1. Timely completion of audit assignments
- 2. High-quality audit reports
- 3. Practical recommendations
- 4. Timely validation of action closures
- 5. Process improvement suggestions
- 6. Compliance with audit methodology
- 7. Complete audit documentation

Key Responsibilities:
- 1. Understanding business processes to identify key risks- 2. Assisting HIA in preparing risk-based internal audit plans- 3. Performing detailed process & system walkthroughs- 4. Testing controls- 5. Identifying:
- internal process gaps / lapses,
- regulatory non compliances,
- revenue leakages,
- governance / conduct related issues,
- efficiency improvemnent opportunities,
- automation opportunities

6. Discussing observations with process owners, HoDs & HIA- 7.



Coordinating with external co-sourced IA firm & internal departments for timely completion of internal audits- 8. Tracking closure of audit observations, validating implementation & escalating overdue items- 9. Ensuring proper documentation & working papers for areas reviewed- 10. Assisting HIA in preparing Internal Audit reports & Audit Committee presentations- 11. Assisting HIA in implementing data analytics to identify trends / exceptions- 12. Assisting HIA in implementing continuous improvement initiatives - developing checklists / updating RCMs / Audit SOPs / RBIA approach / audit toolsShort Info:
- Posted: 0 day(s) ago- Location: Mumbai - Corporate Office- Qualifications: Graduate- Experience: 4 Years - 0 Months to 7 Years - 0 Months

📌 Deputy Manager (Mumbai)
🏢 Auxilo Finserve
📍 Mumbai