Description :

Job Description: Audit and Compliance Officer

Location - New Delhi

Experience - 3-8 years

Key Responsibilities:

Develop and implement internal audit plans, policies, and procedures.

Conduct regular internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.

Identify and assess areas of compliance risk.

Monitor and ensure compliance with internal policies and external regulatory requirements.

Report audit findings and make recommendations for improvements.

Coordinate and facilitate external audits and inspections.

Maintain updated knowledge of laws and regulations applicable to the industry.

Investigate incidents of non-compliance and recommend corrective actions.

Collaborate with various departments to implement corrective measures and risk mitigation strategies.

Prepare and present clear and concise audit reports to senior management.

Support risk management activities and compliance training initiatives.

Maintain compliance documentation and records for audits and regulatory reviews.