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Auditing Specialist

3 weeks ago

Erode, Tamil Nadu, India beBeeInternalAuditor Full time ₹ 60,00,000 - ₹ 1,20,00,000

Job Title: Internal Auditor

About the Role:

  • This is an exciting opportunity for a detail-driven professional to become part of our internal audit team.
  • The ideal candidate will be responsible for coordinating audits, analyzing data, and ensuring compliance with regulatory requirements.

Key Responsibilities:

  1. Audit Coordination
  • Develop and issue regular audit circulars outlining key findings and recommendations.
  • Review audit reports and escalate critical issues requiring prompt action.
  • Prepare meeting agendas, minutes, and action letters to ensure transparency and accountability.
  • Coordinate with relevant teams to address member queries and concerns.
Data Analysis & Reporting
  • Analyze data from various sources to evaluate member performance and identify areas for improvement.
  • Utilize analytics tools to generate comprehensive reports highlighting high-risk or financially stressed members.
Inspection Management
  • Scope and monitor inspections based on risk triggers to ensure effective risk management.
  • Review inspection reports and share findings with regulatory bodies as required.
IT Support
  • Collaborate with IT teams to implement system enhancements and conduct UAT testing.
  • Ensure seamless release of updates in the live environment to maintain business continuity.
  • Coordinate BCP activities across regional offices to ensure efficient disaster recovery.
Regulatory Compliance
  • Stay up-to-date with regulatory changes and implement process improvements as needed.
  • Respond to regulatory and member queries regarding compliance matters.
  • Manage investor awareness campaigns using relevant data to promote transparency and engagement.