Assistant Audit Manager

SK Finance Ltd; Jaipur; On-site; INR 600,000 - 1,200,000; Full time

Job summary

SK Finance Ltd in Jaipur invites a qualified Chartered Accountant to join our Department Checker Team. The role focuses on reviewing departmental processes, ensuring regulatory compliance, and identifying improvement opportunities within NBFC operations.

You will evaluate processes for policy adherence, monitor RBI regulations and the Companies Act, and support audits with thorough documentation and insightful reporting.

Qualifications

• 1–4 years in internal audit, compliance or risk management.
• Experience in NBFC or banking sector.
• Familiarity with internal control frameworks and risk assessment.

Responsibilities

• Evaluate and verify departmental processes for policy and regulatory adherence.
• Monitor compliance with RBI guidelines and the Companies Act.
• Identify risks and propose mitigation strategies.
• Support internal and external audits with documentation and insights.
• Prepare reports highlighting findings and corrective actions.
• Collaborate with departments to implement best practices and improve efficiency.

Skills

Audit & Compliance

Risk management

Data analytics

Education

Chartered Accountant (CA) certification

Tools

Audit management tools

Data analytics software

Job description

We are seeking a qualified Chartered Accountant to join our Department Checker Team. This role is pivotal in ensuring the integrity of our financial operations by conducting thorough reviews of departmental processes, ensuring compliance with regulatory standards, and identifying areas for improvement within our NBFC operations.

Key Responsibilities:

• Process Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.
• Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.
• Risk Assessment: Identify potential risks within departmental operations and recommend mitigation strategies.
• Audit Support: Assist in internal and external audits by providing necessary documentation and insights.
• Reporting: Prepare detailed reports on findings, highlighting discrepancies, and suggesting corrective actions.
• Continuous Improvement: Collaborate with departments to implement best practices and enhance operational efficiency

Preferred candidate profile

• Experience: 1-4 years of experience in internal audit, compliance, or risk management within the NBFC or banking sector.
• Experience with audit management tools and data analytics software.
• Familiarity with internal control frameworks and risk assessment methodologies.
• Ability to work independently and collaboratively within a team environment.

Qualifications

• Educational Background: Chartered Accountant (CA) certification is mandatory.