Internal Auditor

16 hours ago

Gurugram Haryana, India Veena Placement Services Full time

**Job Overview**:
We are seeking a highly motivated and skilled Assistant/Deputy Manager - Audit & Risk to join our team. This position plays a crucial role in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes within the company.

**Job Role - The key areas of responsibilities are as follows**:
1. Internal Audit Planning and Execution:

- Develop and implement risk-based internal audit plans tailored to the operations of the organization
- Conduct periodic audits of various processes including finance, operations, compliance, fund management and fund operations.
- Evaluate the effectiveness of internal controls and systems, identifying control weaknesses, identify how to mitigate these and ensuring compliance thereof
- Liaise with the external auditors to facilitate smooth conduct of the audits

2. Internal Controls:

- Monitor regulatory compliance with applicable laws, SEBI regulations, and industry

standards.
- Ensure adherence to internal policies, procedures, and guidelines related to risk

management and audit.

3. Risk Management and control evaluation
- Evaluate and identify potential risks within various operational areas of the company.
- Develop risk assessment frameworks and methodologies to identify, prioritize, and

mitigate risks effectively.
- Collaborate with stakeholders to develop and implement risk mitigation strategies.
- Provide recommendations for improving risk management practices and enhancing

internal controls.

4. Audit Reporting and Documentation:

- Prepare comprehensive audit reports outlining findings, risk assessments, and recommendations for improvements to management.
- Work closely with senior management and the audit committee to present audit results, discuss risk-related issues, as required, and track the implementation of corrective actions.
- Follow up on previously identified audit issues to ensure the timely and effective implementation of corrective measures.

5. Audit Planning and Reporting:

- Assist in executing annual audit plans based on risk assessments and regulatory

requirement.
- Coordinate with external auditors as necessary for smooth conduct of audits
- Prepare and present audit findings, reports, and recommendations to senior

management and audit committees.

**Job Types**: Full-time, Permanent

Pay: ₹300,000.00 - ₹650,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Monday to Friday
- Morning shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

Work Location: In person

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