Internal Auditor

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.

Experience- Minimum 3 years in internal auditing and risk management

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

Connect With HR at 9041691307

Job Types: Full-time, Permanent

Pay: ₹350,000.00 - ₹700,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Work Location: In person