Atyati Technologies - Area Risk Manager

Role & responsibilities:

- Managing a team of 3-5 Risk Manager

- Managing 30-50 branch or similar portfolio

- Do planning for field audit

- Conduct audit closure meeting

- Ensure compliance against audit observation

- Ensure completion of audits within timeline in each Quarter

- Periodical physical visit needs to be conducted

- Drive special audit wherever required

- Consolidate observation

- Prompt reporting of critical issues observed

- Ensure uniformity and accuracy in maintenance of records

- Finding rectifiable areas in current internal control system

- Implement best audit and business practice

- Properly communicate and discuss all the audit findings with the auditee

Qualification - M.com/MBA