Internal Auditor

23 hours ago


Coimbatore Tamil Nadu, India IIFL Samasta finance Ltd Full time

Daily Report to Team leader / State Head
- Conduct branch audits in his region as per the HO schedule within assigned mandays
- Personal visit and verify process adherence in Center meetings, Group formation, CGT, GRT, new member acquisitions, Dropout and death cases
- Verify Branch register, reports, Administrative and HR related issues
- On real time basis escalate critical issues to the business team which requires immediate attention
- Investigate frauds/misappropriation
- Conduct compliance checks and report for any field deviations
- Prepare and submit audit reports within defined TAT
- Follow up the compliance of the audit reports with the business team till the closure of the report
- Update job knowledge on regular basis

Discuss the audit findings during monthly team meeting with the respective state business heads

Job Location-Chennai & Cuddalore

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

**Benefits**:

- Flexible schedule
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund

Supplemental pay types:

- Performance bonus
- Yearly bonus

**Experience**:

- Internal audits: 1 year (required)

Work Location: In person


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