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Internal Audit Specialist

4 weeks ago

Andhra Pradesh, India Arthan Finance Private Limited Full time

Job Title: Internal Audit Specialist

Job Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Arthan Finance Private Limited. The successful candidate will be responsible for conducting branch internal audit processes, reviewing financial statements, and identifying areas for improvement.

Key Responsibilities:

  • Conduct branch internal audit processes and controls, file audit, credit audit, customer visits, and vendor audit.
  • Physical audit of branches to check adherence to regulatory compliance and internal compliance.
  • Auditing high-risk areas, including file reviews.
  • Timely preparation and submission of audit reports and corrective action.
  • Taking up with process owners for closure of audit reports.
  • Initiating improvements and suggestions in weak areas and follow-up on closure of agreed recommendations.
  • Planning in advance and inspecting a defined number of branches in a fiscal year.

Requirements:

  • Any graduate/postgraduate with proven work experience in handling branch audit, credit audit.
  • Computer skills on MS Office, PowerPoint presentation, Microsoft Excel.
  • Proven knowledge of auditing standards and procedures.
  • High attention to detail and excellent analytical skills.

About Us: Arthan Finance Private Limited is a leading financial institution committed to providing excellent services to our customers. We are looking for a talented individual to join our team and contribute to our success.