
Field Auditors
7 days ago
**JD - Field Auditor**
**Designation **- **Field Auditor** - Assistant Manager/Deputy Manager
**Qualification** - B.Com/BBA/M.Com/MBA (Finance)
**Location: Tamil Nadu (Coimbatore)**
**Note: (15days travelling every month)**
**Skill & competencies**
- Must have Bike & Driving license
- Good communication skill
- Must be Good in Written English
- Good in mail drafting and report writing
- Analytical Skills
- Adherence to time lines
- Good knowledge on business process of Banking, Financial services and Insurance (BFSI) sector
- Must have good hands on MS Office (Especially Excel functions)
**KRAs of Field Auditor -**
The key roles and responsibilities of the Field Auditors are as follows
- 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
- Cost Control (Travelling Expenses) and timely submission of expenses claim statement
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹297,063.91 - ₹360,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Tamizhagam, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- 3years: 2 years (preferred)
**Speak with the employer**
+91 9555125594
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