Job Description:
- Conduct internal audits for the 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.