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Manager - Internal Audit - Jaipur Full-time Job

1 year ago NBFC Jaipur   82 views
Job Details

Job description

Roles and Responsibilities-:

  • Ensure compliance with internal control procedure by examining MSME and Auto loan files and documentations
  • Completes audit work papers by documenting audit tests and findings
  • Prepare loan file audit finding and other MISs as required
  • Communicates audit findings with operation department
  • Discuss finding by preparing a final report and develop recommendations
  • Team handling & management and contributes to team efforts
  • Develop audit plan
  • Branch visit and monitoring of physical loan file processing
  • Follow-up on audit findings and recommendations
  • Working knowledge of Microsoft office

Desired Candidate Profile -:

  • Responsible for planning & execution of approved audit plan & to ensure that audit
    appropriately address process related risk or concern.
  • Responsible for execution of Internal Audit assignments.
  • Handling internal audit of NBFC
Company Description
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