Internal Auditor

6 days ago

Chennai, India IndiTrade Microfinance Ltd Full time

Conduct audit field work in accordance to the audit schedule, scope, principles, guidelines and instructions provided in the Internal Audit Manual
- Report relevant observations in the prescribed reporting format while keeping with the principles for reporting and rating
- Timely conclusion of Audits and timely submission of Audit Report and ensuring submission of qualitative audit reports
- Maintain work papers to support the observation report wherever applicable and reference the same appropriately
- Provide periodic status updates to the Zonal/Regional Internal Auditor (ZIA) on the work being executed
- Flag off serious process violation & Fraud Events and Special audits.
- Escalate audit findings and matters of concern to the ZIA/ Head - Internal Audit
- Assist and hand holding and training of new members of the internal audit team

a. Cost Control (Travelling Expenses) and timely submission of expenses claim statement.

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

**Salary**: ₹250,000.00 - ₹360,000.00 per year

**Benefits**:

- Health insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift

Ability to commute/relocate:

- Tamizhagam, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Internal audits (required)

**Language**:

- English (required)

Willingness to travel:

- 75% (required)

**Speak with the employer**
+91 9566125694

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