Senior Audit Manager

1 week ago


Chandigarh, Chandigarh, India Fusion Microfinance pvt. ltd. Full time
Job Title: Senior Audit Officer

We are seeking a highly skilled and experienced Senior Audit Officer to join our team at Fusion Microfinance pvt. ltd. The ideal candidate will have a strong background in internal auditing and risk management, with a proven track record of identifying and mitigating risks.

Key Responsibilities:
  • Develop and Implement Audit Plans: Determine the scope of internal audits and develop annual plans to ensure effective risk management and control.
  • Conduct Audits and Evaluations: Obtain, analyze, and evaluate accounting documentation, previous reports, data, and flowcharts to identify areas for improvement.
  • Prepare and Present Reports: Prepare and present reports that reflect the results of audits, including recommendations for improvement.
  • Provide Independent Advice: Act as an objective source of independent advice to ensure the validity, legality, and goal achievement of our operations.
  • Identify and Mitigate Risks: Identify potential risks and recommend measures to mitigate them, resulting in cost savings and improved efficiency.
  • Communicate with Management: Maintain open communication with management and the audit committee to ensure that audit findings are addressed and implemented.
  • Document Process: Document the audit process and prepare audit findings memoranda.
  • Conduct Follow-up Audits: Conduct follow-up audits to monitor management's interventions and ensure that recommended actions are implemented.

Requirements:

  • Experience with the MFI sector is preferable.
  • Ability to relocate to Haryana and Punjab.
  • Driving license and PAN card are required.

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