Audit and Risk Management Specialist
1 month ago
We are seeking a seasoned Internal Audit and Risk Management Specialist to join our team at Fusion Microfinance pvt. ltd. The ideal candidate will bring a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Key Responsibilities:
- Develop and implement internal audit plans to ensure the effectiveness of risk management and control processes
- Analyse and evaluate accounting documentation, reports, and data to identify areas for improvement
- Prepare and present reports on audit findings and recommendations
- Provide independent advice to management and the audit committee to ensure the validity and legality of operations
- Identify and recommend risk aversion measures and cost savings
- Maintain open communication with management and the audit committee
- Document processes and prepare audit findings memoranda
- Conduct follow-up audits to monitor management's interventions
Requirements:
- Experience in the MFI sector is preferred
- Ability to relocate to Haryana or Punjab
- Valid driving license and PAN card
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