Deputy Manager:Audit & Process_AFL

Axis Finance Limited; India; On-site; INR 500,000 - 700,000; Full time

Job summary

A leading finance company based in Mumbai is seeking a Deputy Manager: Audit & Process to conduct internal audits and ensure compliance with regulations. Ideal for fresh Chartered Accountants with 0-2 years' experience, this role offers a chance to develop audit skills in risk-based assessments. Responsibilities include preparing audit reports and collaborating across departments to enhance systems. Join us to further your expertise in a supportive and diverse environment.

Qualifications

• Fresh Chartered Accountants (CA) are welcome to apply.
• Experience in audit and process management is preferred.
• Ability to prepare an effective risk control matrix.

Responsibilities

• Conduct risk-based audits in accordance with guidelines.
• Prepare and manage a risk control matrix.
• Monitor financial reporting risks.
• Conduct periodic testing of processes and control systems.
• Prepare audit reports highlighting areas of risk.
• Collaborate with departments to improve systems.

Skills

Qualified Chartered Accountant (CA)

0-2 years of experience in internal audit

Strong knowledge of IFC guidelines

Proficiency in conducting process level audits

Good attention to detail

Excellent problem-solving skills

Excellent written and verbal communication skills

Education

Chartered Accountant (CA)

Job description

Role Description

Job Title: Deputy Manager: Audit & Process_AFL
Location: Mumbai

Job Description

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

• Conduct risk-based audits in accordance with the guidelines of IFC, SOX, Banks, and NBFC.
• Prepare and manage a risk control matrix and implement strategies for risk mitigation.
• Monitor and evaluate financial reporting risks and ensure adherence to financial regulations.
• Conduct periodic testing of processes and control systems for efficacy and compliance.
• Prepare audit reports highlighting areas of risk and non-compliance.
• Work collaboratively with other departments to improve processes and systems.
• Stay abreast of latest developments in the field of finance and auditing.

Qualifications and Skills

• Qualified Chartered Accountant (CA) - Freshers are welcome to apply.
• 0-2 years of experience in internal audit, IFC audit, audit and process, risk-based audit.
• Strong knowledge of IFC guidelines, SOX, Banks, and NBFC regulations.
• Proficiency in conducting process level audits.
• Ability to prepare an effective risk control matrix.
• Understanding of financial reporting risks.
• Good attention to detail and excellent problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple tasks and deadlines.

Our company is committed to fostering an inclusive space, where everyone is welcomed and respected, regardless of gender, ethnicity, age, sexual orientation, or disability. We believe in diversity and understand that it's our diverse perspectives that make us stronger as a team.

If you are a dedicated professional, keen on enhancing your expertise in auditing and process management, this is the right opportunity for you. We look forward to hearing from you!