Internal Auditor Roles & Responsibilities
- Conduct regular audits of all branches according to the schedule.
- Prepare comprehensive audit reports detailing findings and recommendations.
- Review and submit findings while ensuring accuracy and identifying any errors.
- Perform various types of audits, including cash audits, voucher audits, data audits, and branch audits.
- Assess compliance with internal policies and regulatory requirements.
- Collaborate with branch management to address audit findings and implement corrective actions.
- Evaluate the adequacy and effectiveness of internal controls across all branches.
- Monitor the implementation of audit recommendations and follow up on their progress.
- Provide insights to management for improving operational efficiency and risk management.
- Maintain confidentiality and integrity of all audit-related information.
Preferred
Experience in Two-wheeler loan finance or any finance-related concern, NBFC
Hands-on Experience 3-8 Yrs in the audit field
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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