Internal Auditor- Risk Analysis

1 week ago

Kollam, India MAXVALUE ENTERPRISES PVT LTD Full time

**PLEASE READ CAREFULLY**

**Internal Audit - Risk Analysis**

**Job Role: Micro Finance Audit Specialist**

**Requirements and Skills**:

- Proficiency in MS Office, accounting software, and database management is highly desirable.
- Ability to handle and analyze large volumes of data to generate detailed reports.
- Excellent analytical skills and a strong attention to detail.

We are currently seeking a highly skilled and dedicated Micro Finance Audit Specialist to join our team. As a Micro Finance Audit Specialist, your primary responsibility will be to review, monitor, and report on the compliance status of branch and field-level activities. Your role will involve preparing individual audit plans, ensuring timely completion of audits, and promptly reporting any critical issues observed.

**Key Responsibilities**:
Review and Monitor: Conduct comprehensive audits of branch and field activities to ensure compliance with established guidelines and policies.

Audit Planning: Develop individual audit plans, considering specific objectives, timelines, and resources required for each audit.

Timely Completion: Execute audits efficiently, adhering to established timelines and ensuring completion within designated timeframes.

Critical Issue Reporting: Promptly report any critical issues observed during the audit process, allowing for timely resolution and mitigation.

Special Audits: Conduct special audits as required, addressing specific areas of concern or high-risk activities.

Communication and Collaboration: Effectively communicate and discuss audit findings with branch personnel, promoting a collaborative and solution-oriented approach.

Branch and Field Audit: Take responsibility for conducting audits at branch and field locations, ensuring comprehensive coverage and accurate assessment.

Process Adherence and Fraud Identification: Investigate adherence to established processes and identify any potential fraudulent activities.

Real-time Reporting: Report and share observations in real-time, facilitating prompt decision-making and corrective actions.

Rectification and Record Maintenance: Ensure that identified issues are rectified during the course of the audit and provide guidance for maintaining uniform and accurate records.

**Job Types**: Full-time, Fresher

**Salary**: ₹17,250.00 - ₹19,250.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Speak with the employer**
+91 7736358707

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