Atyati Technologies

2 weeks ago

Lucknow, Uttar Pradesh, India Atyati Technologies Pvt Ltd Full time

Role & responsibilities:

  • Managing a team of 35 Risk Manager
  • Managing 3050 branch or similar portfolio
  • Do planning for field audit
  • Conduct audit closure meeting
  • Ensure compliance against audit observation
  • Ensure completion of audits within timeline in each Quarter
  • Periodical physical visit needs to be conducted
  • Drive special audit wherever required
  • Consolidate observation
  • Prompt reporting of critical issues observed
  • Ensure uniformity and accuracy in maintenance of records
  • Finding rectifiable areas in current internal control system
  • Implement best audit and business practice
  • Properly communicate and discuss all the audit findings with the auditee
Qualification - M.com/MBA

)

  • Atyati Technologies

    2 weeks ago

    Lucknow, India Atyati Technologies Pvt Ltd Full time

    Role & responsibilities:- Managing a team of 3-5 Risk Manager- Managing 30-50 branch or similar portfolio- Do planning for field audit- Conduct audit closure meeting- Ensure compliance against audit observation- Ensure completion of audits within timeline in each Quarter- Periodical physical visit needs to be conducted- Drive special audit wherever required-...