- Conduct risk-based internal audits across business and support functions.
- Evaluate internal controls, operational processes, and regulatory compliance.
- Identify process gaps, control weaknesses, and operational risks.
- Prepare audit reports, working papers, and corrective action recommendations.
- Review financial and operational data for accuracy and reliability.
- Conduct special audits, investigations, and process reviews.
- Coordinate with stakeholders and monitor closure of audit observations.
- Ensure compliance with RBI guidelines and NBFC regulatory requirements.