Key Roles & Responsibilities
- Develop and implement risk-based internal audit plans aligned with organizational objectives.
- Prepare and present comprehensive audit reports to senior management and the Board.
- Ensure adherence to RBI, SEBI, and industry regulations.
- Identify potential risks and develop comprehensive risk mitigation strategies.
- Lead, mentor, and develop the internal audit team, fostering a culture of excellence.
- Collaborate with various departments to provide strategic, value-added recommendations.
- Update the Audit Committee on audit progress, findings, and recommendations.
- Serve as the primary liaison with regulatory authorities for audit-related matters.
- Recommend significant process improvements to enhance efficiency and control.
- Implement quality assurance processes for internal audit practices.
- Implement measures to detect and prevent fraud and conduct fraud investigations.
- Ensure departmental compliance with Standard Operating Procedures (SOPs).
- Stay updated on regulatory changes and communicate their impact on internal audit processes

📌 Internal Audit (Mumbai)
🏢 SKILLVENTORY
📍 Mumbai