Head - Central Function Audit - CA

• Identify key risks  & ensure regulatory compliance

• Develop and implement Risk-Based Audit Plan (RBAP)

• Ensure timely, quality RBI-mandated audits with no scope deviation

• Review audit work papers, validate data accuracy

• Issue clear, objective, timely audit reports

• Drive SMART action plans & follow-up with management

• Maintain audit documents

Overview

• Industry - BANKING / FINANCIAL SERVICES / BROKING
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Chartered Accountant / CPA
• Employment type - Full Time - Permanent
• Work Mode - In Office
• Open To Hire - Other Industry

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

Job Related Keywords