Internal Auditor| Risk Analysis

Internal Audit - Risk Analysis

Job Role: Micro Finance Audit Specialist

Requirements and Skills:

Seeking candidates with a commerce background, both experienced and new.
Proficiency in MS Office, accounting software, and database management is highly desirable.
Ability to handle and analyze large volumes of data to generate detailed reports.
Excellent analytical skills and a strong attention to detail.
Job Description:

We are currently seeking a highly skilled and dedicated Micro Finance Audit Specialist to join our team. As a Micro Finance Audit Specialist, your primary responsibility will be to review, monitor, and report on the compliance status of branch and field-level activities. Your role will involve preparing individual audit plans, ensuring timely completion of audits, and promptly reporting any critical issues observed.

Key Responsibilities:

Review and Monitor: Conduct comprehensive audits of branch and field activities to ensure compliance with established guidelines and policies.

Audit Planning: Develop individual audit plans, considering specific objectives, timelines, and resources required for each audit.

Timely Completion: Execute audits efficiently, adhering to established timelines and ensuring completion within designated timeframes.

Critical Issue Reporting: Promptly report any critical issues observed during the audit process, allowing for timely resolution and mitigation.

Special Audits: Conduct special audits as required, addressing specific areas of concern or high-risk activities.

Communication and Collaboration: Effectively communicate and discuss audit findings with branch personnel, promoting a collaborative and solution-oriented approach.

Branch and Field Audit: Take responsibility for conducting audits at branch and field locations, ensuring comprehensive coverage and accurate assessment.

Process Adherence and Fraud Identification: Investigate adherence to established processes and identify any potential fraudulent activities.

Real-time Reporting: Report and share observations in real-time, facilitating prompt decision-making and corrective actions.

Rectification and Record Maintenance: Ensure that identified issues are rectified during the course of the audit and provide guidance for maintaining uniform and accurate records.

Please note: This position is open to male candidates only.

If you meet the requirements stated above and are confident in your abilities to fulfill the responsibilities of this role, we invite you to submit your application. Please refrain from applying if you do not meet the specified requirements.

Job Types: Full-time, Fresher

Salary: ₹17,250.00 - ₹1+,250.00 per month

Benefits:

Health insurance
Schedule:

Day shift
Supplemental pay types:

Yearly bonus
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