19 Sep
|
Namdev Finvest
|
Jaipur
19 Sep
Namdev Finvest
Jaipur
Role & responsibilities
- Ensure timely and effective execution Of audits across functions, products, and branches as per RBIA plan.
- Drive closure of recurring / repeat audit observations by liaising With stakeholders. Improve branch classification based on audit outcome.
- Identify control gaps, operational risks & weaknesses and implement corrective and preventive controls,
- Monitor fraud incidents / control breaches, ensure timely reporting as per internal policy & regulatory guidelines, and drive root-cause analysis and corrective action.
- Lead, mentor and review audit team to ensure accuracy, quality & timely delivery Of audits.
- Conduct training programs based on recent circulars, regulatory updates & audit methodology, ensuring capability building across teams.
- Present audit outcomes, key risks, fraud trends, and action plan dashboards to senior management.
- Ensure strict adherence to internal audit standards and regulatory requirements.
- Drive automation, data-based audit testing & process enhancements.
Preferred candidate profile
Immediate Joiner
📌 Audit Manager - Vehicle - Two Wheeler (Jaipur)
🏢 Namdev Finvest
📍 Jaipur