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Role & responsibilities - Conduct branch, product and process audits as per the approved risk-based audit plan. - Evaluate internal controls, operational processes, regulatory compliance and adherence to SOPs. - Prepare audit reports, highlight risks, and recommend corrective actions and process improvements. - Track closure of audit observations and follow up with stakeholders on agreed action plans. - Prepare audit MIS, dashboards and management reports on audit findings and key risk indicators. - Prepare Branch Risk assessment. - Support regulatory inspections, quality reviews and special audit assignments. - Identify emerging risks and provide recommendations to strengthen controls and mitigate risk. - Ensure audits are completed within timelines and in line with departmental standards. Preferred candidate profile Experience Required (In Years): 2-3+ Years of relevant experience , NBFCs preferred. Qualification Required: Post Graduation (Any), (CA) would be preferred .