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