Field Auditors

2 months ago


Chennai, India Inditrade Full time

**JD - Field Auditor**

**Designation **- **Field Auditor** - Assistant Manager/Deputy Manager

**Qualification** - B.Com/BBA/M.Com/MBA (Finance)

**Location: Tamil Nadu (Coimbatore)**

**Note: (15days travelling every month)**

**Skill & competencies**
- Must have Bike & Driving license
- Good communication skill
- Must be Good in Written English
- Good in mail drafting and report writing
- Analytical Skills
- Adherence to time lines
- Good knowledge on business process of Banking, Financial services and Insurance (BFSI) sector
- Must have good hands on MS Office (Especially Excel functions)

**KRAs of Field Auditor -**

The key roles and responsibilities of the Field Auditors are as follows
- Conduct audit field work in accordance to the audit schedule, scope, principles, guidelines and instructions provided in the Internal Audit Manual
- Report relevant observations in the prescribed reporting format while keeping with the principles for reporting and rating
- Timely conclusion of Audits and timely submission of Audit Report and ensuring submission of qualitative audit reports
- Maintain work papers to support the observation report wherever applicable and reference the same appropriately
- Provide periodic status updates to the Zonal/Regional Internal Auditor (ZIA) on the work being executed
- Flag off serious process violation & Fraud Events and Special audits.
- Escalate audit findings and matters of concern to the ZIA/ Head - Internal Audit
- Assist and hand holding and training of new members of the internal audit team
- Cost Control (Travelling Expenses) and timely submission of expenses claim statement

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹297,063.91 - ₹360,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Tamizhagam, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- 3years: 2 years (preferred)

**Speak with the employer**
+91 9555125594


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