Process Audit - Manager

This is Regarding The Opening For Leading NBFC Firm - Seeking for Process Audit Professionals. Job location: Mumbai Working Days: 5 days (WFO) Role: Process Audit - Manager Minimum Qualification: CA/CA Inter OR MBA, with minimum 2+years of experience. Job Description: Conducting audits independently for all business and support functions according to the established audit plan, including areas such as SME/DF & LAP. Responsible for creating IT-driven analytical routines to help identify potential gaps. Engaging in discussions and tracking responses from stakeholders to ensure proper resolution of identified gaps. Assisting in the development of internal audit scope and the creation of annual audit plans. Requirements: Advanced proficiency in MS Office, data analytics, and database management. Ability to analyze large datasets and generate comprehensive reports. Solid understanding of auditing standards, procedures, laws, rules, and regulations. Exceptional attention to detail and strong analytical abilities. Ability to work autonomously as well as collaboratively with professionals at all organizational levels. Strong independent judgment. If interested, please share your updated CV at nidhi@thepremierconsultants.com #Audit #BusinessAudit #InternalAudit #AuditPlan #DataAnalytics #Compliance #AnalyticalSkills #IndependentJudgement #AuditStandards #AttentionToDetail #Reporting #Teamwork #AuditScope #RegulatoryCompliance #AuditProcedures #DataManagement #LoanAudit #ThematicAudit #BranchAudit #loans #homeloans #RetailLoans #Vehicleloans #Banking Show more Show less