to join our Co-operative Society. The ideal candidate will be responsible for reviewing financial records, verifying compliance with internal policies and statutory regulations, and ensuring the accuracy and integrity of all financial and operational activities.
Key Responsibilities:
Conduct regular internal audits of all branches and departments of the society.
Verify financial transactions, vouchers, and ledgers for accuracy and compliance.
Ensure adherence to accounting standards, cooperative laws, and internal control procedures.
Identify discrepancies or irregularities and recommend corrective actions.
Prepare detailed audit reports and present findings to the management or board.
Review loan files, deposits, and member accounts for accuracy and completeness.
Monitor the implementation of audit recommendations.
Assist in developing and improving internal control systems and audit processes.
Job Type: Full-time
Work Location: In person
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