Process Auditor

Equitas Small Finance Ltd

Chennai

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Details

Job Description

Process Auditor

Job Description as below: 

1. Operational Audit – Periodic audit of operations and suggesting preventive and corrective actions for discrepancies found, if any. 

2. Regulatory Compliance- Ensure compliance with regularly changing rules and regulations of RBI/SEBI/NABARD/NHB/NPCI/ …. 

3. Change Management – Assess the impact of regulatory changes on the operations and recommend changes required. 

4. Review of Process notes/SOPs and ensure adherence of operations with documented process. 

5. Audit of Direct Tax & Indirect tax compliance across verticals. 

6. Coordination with Statutory, Internal/RBI/Other regulatory Auditors. 

 

Job role

Work location

Financial Controls, Audit and Reconciliations>South>Tamil Nadu>Chennai>Chennai>Chennai>Chennai>9999>Head Office

Department

Risk Management & Compliance

Role / Category

Risk Management - Finance

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 2 years

About company

Name

Equitas Small Finance Ltd

Job posted by Equitas Small Finance Ltd

This job has expired