Sr. Audit Officer

1 week ago


Amritsar, Punjab, India Fusion Microfinance pvt. ltd. Full time

We are looking for an objective Internal Sr. 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.


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