
Process Auditor
3 days ago
Role & responsibilities
Conducting Process Audit: Independently conduct Process Audit audits, examining financial records, operational processes, and compliance with policies and procedures.
Assessing Controls: Evaluate the effectiveness of internal controls, identifying weaknesses and recommending improvements.
Compliance review: Ensure adherence to NBFC regulations, RBI guidelines, and industry best practices.
Fraud Prevention: Identify suspicious activity and potential fraud, investigation & reporting any issues to management.
Documentation and Reporting: Maintain comprehensive audit work papers, prepare detailed audit reports, and track the status of audit findings
Process Improvement: Identify areas for improvement in existing processes and procedures, suggesting changes to enhance efficiency and control.
Collaborate with Stakeholders: Work closely with Auditee, management, and other audit personnel to ensure smooth audit processes.
Preferred candidate profile
Bachelor's Degree: Preferably in finance, accounting, or a related field.
Experience: Fresher / 1-5 years of experience in internal audit, financial services, or related fields.
NBFC Expertise: Familiarity with NBFC regulations, RBI guidelines
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