Associate Auditor

• Business Orientation: Understands NBFC operations, finance, accounting, credit, collections, regulatory reporting and control environments; applies audit work in a commercial and regulatory context.
• Accuracy and Attention to Detail: Performs testing with appropriate sampling, evidence retention and documentation discipline; reviews work papers for completeness, consistency, traceability and support for conclusions reached.
• Decision Making and Critical Thinking: Applies professional judgement while evaluating audit evidence, exceptions and compensating controls; distinguishes between design gaps, operating failures, process inefficiencies and documentation gaps.
• Effective Communication: Writes clear audit work papers, issue summaries, management comments and status updates; communicates audit requirements, observations and remediation expectations professionally with stakeholders.
• Problem Solving: Identifies root causes, recommends proportionate remediation actions, understands escalation practices and validates action closure based on appropriate evidence.
• Data Gathering and Reporting: Identifies reliable sources of audit evidence, applies basic data analysis to identify trends and exceptions, and prepares accurate audit status updates, testing summaries and exception reports.
• Regulatory, SOX and ICFR Orientation: Understands the importance of RBI compliance, Companies Act requirements, Ind AS financial reporting and internal control over financial reporting; supports SOX and ICFR testing aligned to group and local statutory reporting expectations.

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