Internal Audit Sr. Associate (NFS)

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Conduct internal audits for Non Fs Sector.
Review business processes and internal controls to ensure they are working effectively.
Check compliance with RBI/SEBI regulations internal policies and standard procedures.
Perform control testing and walkthroughs to identify gaps errors or risk areas.
Prepare clear audit reports with key observations and practical recommendations.
Discuss audit findings with process owners and management and track closure of issues.
Assist in special audits risk reviews and regulatory inspections when required.

Job Description: Conduct internal audits for Non Fs Sector. Review business processes and internal controls to ensure they are working effectively. Check compliance with RBI/SEBI regulations internal policies and standard procedures. Perform control testing and walkthroughs to ide...