Audit Manager-Delhi

Plan, execute, and report on risk-based internal audits in line with the approved audit plan.
. Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBIguidelines for NBFCs.. Conduct audits of wholesale finance operations, financial reporting, IT systems, and regulatory compliance.. Identify control gaps and areas of improvement recommend corrective and preventive measures.. Liaise with external auditors, statutory auditors, and regulators during inspections and reviews.. Monitor the status of implementation of audit recommendations and ensure timely closures.. Prepare detailed audit reports and present findings to senior management and the Audit Committee.. Perform special reviews and investigations when mandated by management.. Continuously improve audit methodologies, tools, and practices to strengthen the internal audit function.