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