Urgent Requirement in sme corner for Internal Auditor
We have an urgent opening for the Internal Auditor role.
Qualification : CA mandatory
Experience : 3 to 5 years of relevant experience working in NBFC
Role :
-Coordinating and allocation of schedules to internal audit- team towards effective branch and files audit and guiding them in Audit Issues.
– Preparing Department wise consolidation of audit- observations on periodic basis & managing the audit committee presentation.
– Monitoring and Review of Audit Reports prepared by internal auditor.
– Preparing reports to highlight issues and problems and distributing the reports to the relevant people. Coordinating with external internal auditor.-
– Providing – Earlier warning signal- to management- regarding field and hub office operations.
– Proactively identify the Fraud risk factors and suggests process enhancements & adequate control mechanisms.
– Ensure the quality across the process and to analyse- & identify the integrity levels of the sales channel.
– Maintaining a strict control on all process through audits, surprise checks and corrective action to ensure that they comply with the minimum standards & procedures.
If you think this role is aligned with your career, kindly send your updated CV on navin.nair@smecorner.com
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