o Ensure timely and effective execution Of audits across functions, products, and branches as per RBIA plan.
o Drive closure of recurring / repeat audit observations by liaising With stakeholders. Improve branch classification based on audit outcome.
o Identify control gaps, operational risks & weaknesses and implement corrective and preventive controls,
o Monitor fraud incidents / control breaches, ensure timely reporting as per internal policy & regulatory guidelines, and drive root-cause analysis and corrective action.
o Lead, mentor and review audit team to ensure accuracy, quality & timely delivery Of audits.
o Conduct training programs based on current circulars, regulatory updates & audit methodology, ensuring capability building across teams.
o Present audit outcomes, key risks, fraud trends, and action plan dashboards to senior management.
o Ensure strict adherence to internal audit standards and regulatory requirements.
o Drive automation, data-based audit testing & process enhancements

📌 Audit Manager (Bhakrota)
🏢 Namdev Finvest
📍 Bhakrota