Posted:21 hours ago|
Platform:
On-site
Full Time
Oversee all regulatory validation processes, ensuring adherence to compliance standards and timely responses to regulatory changes.
Identify the audit universe and conduct risk assessments to develop a comprehensive, risk-based audit plan.
Prepare and present clear and concise reports to the Audit Committee, summarizing findings, risks, and recommendations.
Exhibit strong communication skills in report writing and discussions with management, ensuring clarity and actionability of audit findings.
Monitor and follow up on open audit issues, providing regular updates to senior management regarding their status.
Work closely with the risk and compliance teams to identify and address emerging risks through effective remediation strategies.
Liaise with the Managing Director, Business Heads, and Senior Management to update and implement resolutions for high-risk audit issues.
Collaborate with RBI-appointed auditors for action taken report validation and address any queries as needed.
Oversee the entire audit process, from planning to reporting, providing guidance and support to junior auditors.
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