Audit and Risk Management Specialist

2 weeks ago


Amritsar, Punjab, India Fusion Microfinance pvt. ltd. Full time

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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