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Audit Officer
3 months ago
We are looking for an objective Internal Audit Officer to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Responsibilities:
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
*Experience with MFI Sector will be preferable.
*Candidate must be ready to relocate anywhere in Haryana & Punjab.
*Candidate must Driving Licence & PAN Card.