Internal Auditor

8 hours ago

Coimbatore, India Tricolour Financial Services Private Limited Full time

**Internal Auditor
- Job Description**:

- Doing Internal quality audit within all the departments & hub offices.
- Coordinating and allocation of schedules to internal audit
- team towards effective branch audit and guiding them in Audit Issues.
- Preparing Department wise consolidation of audit
- observations on periodic basics & forwarding the same to Manager / Officer for appropriate action.
- Designing and rolling out reporting formats approved by the senior management of the company and Systematic planning and work allocation to a team member.
- Monitoring and Review of Audit Reports prepared by internal audit officer.
- Lead role in publishing financial and non-financial related transaction audit reports to the top management on a monthly and annual basis.
- Travelling to different Branches/ Hub offices on need
- basis.
- Preparing reports to highlight issues and problems and distributing the reports to the relevant people. Coordinating with external internal auditor.
- Providing - Earlier warning signal
- to management
- regarding field and hub office operations.
- Proactively identify the Fraud risk factors and suggests process enhancements & adequate control mechanisms.
- Ensure investigation on all fraud cases to identify the root
- cause & bringing the cases to logical conclusion. Ensure the quality across the process and to analyse
- & identify the integrity levels of the sales channel.
- To monitor the process flow and to provide periodic
- training to sales officers.
- Maintaining a strict control on all process through audits, surprise checks and corrective action to ensure that they comply with the minimum standards & procedures.

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

**Salary**: ₹250,000.00 - ₹1,000,000.00 per year

Schedule:

- Morning shift

Ability to commute/relocate:

- New Dhamu Nagar, Coimbatore - 641107, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 2 years (required)

**Speak with the employer**

+91-XXXXXXXXXX

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