AUDIT OFFICER - AHMEDABAD

?Job Description

• ?Designing and ensuring internal control

• ?Defined risk control matrix, measure all type of risk and ensure the same.

• ?Adhere to the policy & process guidelines of the organization.

• ?Take part in newly developed products, understanding the process flow, setting the disbursement procedure, and keeping all relevant records and timely reminder mails to concern department on due dates.

• ?Conduct Audit of Monthly/Quarterly different workings related to Indian accounting standard.

• ?Analyze and evaluate audit findings and complex issues

• ?Responsible to understand and preparing required data of different government guarantee schemes.

• ?Data analysis and finding the root cause of the problem/delay in any process/procedure.

• ?Ensure regulatory and RBI compliance