Audit Manager

2 days ago


Mumbai, Maharashtra, India Kfin Technologies Full time ₹ 2,16,000 - ₹ 2,50,00,000 per year

Key Responsibilities:

  • Manage various process audits conducted by auditors related to NPS Process
  • Coordinate with IT for data requirements set by Auditor
  • Assess the effectiveness of internal controls and recommend improvements.
  • Ensure compliance with applicable rules, regulations, and internal policies.
  • Conduct risk assessments and support the development of mitigation strategies.
  • Coordinate with Internal Stakeholders for Audit Observations and closure thereof
  • Track and Prepare audit report for senior management.
  • Liaise with external auditors and regulatory bodies as needed.
  • Monitor and track remediation of audit findings.

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