Deputy Manager:Audit & Process_AFL
MumbaiFull-timeFresherPosted 1 week ago
Entry-level audit role at Axis Finance in Mumbai. Open to freshers with a CA.
About the role
This role presents an excellent opportunity for career-driven individuals who are looking forward to making their mark in the field of Audit & Process. As a Deputy Manager, you will be responsible for conducting internal and process level audits adhering to IFC, SOX, and Banks & NBFC guidelines. This role is open to fresh Chartered Accountants (CA) and professionals with 0-2 years of experience in audit and process.
What you'll do
- Conduct risk-based audits in accordance with the guidelines of IFC, SOX, Banks, and NBFC
- Prepare and manage a risk control matrix and implement strategies for risk mitigation
- Monitor and evaluate financial reporting risks and ensure adherence to financial regulations
- Conduct periodic testing of processes and control systems for efficacy and compliance
- Prepare audit reports highlighting areas of risk and non-compliance
What you need
- Audit
- Internal controls
- SOX
- Financial reporting
- Internal audit
- Compliance