Atyati Technologies

3 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

- 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

(ref:iimjobs.com)

  • 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...