Corporate internal auditor

2 months ago


Gurgaon, India Fusion Finance Ltd Full time

Job Description: To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others. Timely Completions of audits as per the scheduled plan and policy for the quarter. To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well. To assist in audits conducted by external auditors. To get on ground knowledge of MFI & MSME operations to contribute towards increasing the efficiency and efficacy of branch audit team. Effectively conclude the audits with appropriate and conclusive discussion with the auditees to ensure there are no concerns or disputes which were raised post publishing the report. Incessantly evolve the process to increase the efficiency of the processes in the relevant manual of instructions for businesses. Interact with the concerned departments internally to ensure smooth functioning of the process. (These Key Responsibilities are illustrative; The incumbent will be required to perform any other duties as may be assigned by Management from time to time.)



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