Internal Control

2 weeks ago

Rajahmundry, India Arthan Finance Pvt Ltd Full time

We are looking for internal auditor for conducting our branch audit to add value in our system.

This position requires extensive travel.

**Responsibilities**:
1) Conduct branch internal audit process and controls, file audit, credit audit, customer visits and vendor audit.

2) Physical audit of branches to check adherence to the regulatory compliance and internal compliance.

3) Auditing high risk areas including file reviews.

4) Timely preparation and submission of audit reports and corrective action.

5) Taking up with process owners for closure of the audit reports.

6) Initiating improvements and suggestions in weak areas and follow up on closure of agreed recommendations.

7) Planning in advance and inspect defined number of branches in a FY.

**Qualification and Skills -**

1) Any graduate with proven work experience in handling branch audit, credit audit.

2) Computer skills on MS Office, Power point presentation, Microsoft Excel

3) Proven knowledge of auditing standards and procedures

4) High attention to detail and excellent analytical skills

**Salary**: ₹30,000.00 - ₹60,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Rajahmundry, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)
- Health insurance

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