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.

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