Assistant Manager- Accounts & Audit

Compliance

• Develop, implement, and monitor compliance programs and policies.
• Stay updated on regulatory changes and communicate implications to relevant stakeholders.
• Conduct compliance risk assessments and recommend mitigation strategies.
• Maintain accurate compliance documentation and prepare periodic reports for management.
• Support training and awareness programs to promote compliance culture.
• Maintain Compliance Register

Audit

• Assist in planning and executing internal audits as per the approved audit plan.
• Perform process walkthroughs, risk assessments, and control testing.
• Identify gaps in internal controls and recommend corrective actions.
• Prepare audit reports and follow up on implementation of recommendations.
• Liaise with external auditors and regulatory bodies during reviews.

Skills & Comp...