Deputy Manager:Audit & Process_AFL

We are excited to offer an opening for the role of Deputy Manager: Audit Process_AFL at our Mumbai office. 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.

Key Responsibilities:

1. Conduct risk-based audits in accordance with the guidelines of IFC, SOX, Banks, and NBFC.

2. Prepare and manage a risk control matrix and implement strategies for risk mitigation.

3. Monitor and evaluate financial reporting risks and ensure adherence to financial regulations.

4. Conduct periodic testing of processes and control systems for efficacy and compliance.

5. Prepare audit reports highlighting areas of risk and non-compliance.

6. Work collaboratively with other departments to improve processes and systems.

7. Stay abreast of latest developments in the field of finance and auditing.

Qualifications and Skills:

1. Qualified Chartered Accountant (CA) - Freshers are welcome to apply.

2. 0-2 years of experience in internal audit, IFC audit, audit and process, risk-based audit.

3. Strong knowledge of IFC guidelines, SOX, Banks, and NBFC regulations.

4. Proficiency in conducting process level audits.

5. Ability to prepare an effective risk control matrix.

6. Understanding of financial reporting risks.

7. Good attention to detail and excellent problem-solving skills.

8. Excellent written and verbal communication skills.

9. Ability to manage multiple tasks and deadlines.