Audit Risk Manager

2 days ago


Aligarh, Uttar Pradesh, India beBeeRisk Full time ₹ 10,00,000 - ₹ 15,00,000

Concurrent Audit Position

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We are seeking a seasoned auditor to join our organization. As a concurrent auditor, you will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices.

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Key Responsibilities:

  • Monitoring the accuracy and integrity of financial transactions.

  • Identifying potential risks and recommending control measures.

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Job Description

1. Conduct concurrent audit of loan products, disbursements and other operational activities to ensure adherence to established procedures and regulatory guidelines.

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2. Identify and report any deviations, irregularities, or non-compliance with established procedures or regulatory requirements.

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3. Assess the effectiveness of internal controls and make recommendations for improvements to mitigate risks and enhance operational efficiency.

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4. Review loan portfolios, including loan applications, loan agreements, collateral valuation, and documentation to ensure compliance with legal policies and regulatory guidelines.

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5. Prepare comprehensive audit reports, including findings, observations, and recommendations, and present them to management and relevant stakeholders.

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Qualifications and Requirements

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1. Bachelor's degree in law, accounting, finance, or a related field.

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2. Proven experience as an Auditor, preferably in the finance sector.

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3. Sound knowledge of accounting principles, internal controls, and auditing standards.

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4. Familiarity with regulatory guidelines and compliance requirements applicable to finance companies.

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5. Effective communication skills, both verbal and written, with the ability to prepare clear and concise audit reports.

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6. Proficient in using data analysis tools and MS Office applications.

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7. Ability to work independently and manage multiple concurrent audits while adhering to strict deadlines.

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8. Ethical conduct, integrity, and the ability to maintain confidentiality when handling sensitive information.

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