Senior Manager:Audit & Process_AFL
MumbaiFull-time1–5 yrsPosted 1 week ago
Mid-level audit role at Axis Finance in Mumbai. Needs 1+ years and a CA or MBA.
About the role
Demonstrate good understanding of products & processes for risk and treasury functions Working on the preparation of the Audit Calendar for the year basis the residual risk assessment and methodology defined in audit policy of the bank. Conducting specific audits basis plan or trigger based requirements of the bank.
What you'll do
- Working on the preparation of the Audit Calendar for the year basis the residual risk assessment and methodology defined in audit policy of the bank
- Conducting specific audits basis plan or trigger based requirements of the bank
- Drafting of detailed audit reports with assessment details, preparation of supporting workpapers
- Coordinating and supporting the Bank’s compliance team during RBI Audits and other external audits
What you need
- Audit
- Treasury
- Internal audit
- Root cause analysis
- Risk management
- Compliance