Deputy Manager:Audit & Process_AFL

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

• Open to freshers
• Audit
• Internal controls
• SOX
• Financial reporting
• Internal audit
• Compliance
• Chartered Accountant