Officer-Audit

3 weeks ago


Jaipur, India SK Finance Full time

Role & responsibilities

Process Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.

Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.

Risk Assessment: Identify potential risks within departmental operations and recommend mitigation strategies.

Audit Support: Assist in internal and external audits by providing necessary documentation and insights.

Reporting: Prepare detailed reports on findings, highlighting discrepancies, and suggesting corrective actions.

Continuous Improvement: Collaborate with departments to implement best practices and enhance operational efficiency.


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