
Internal Auditor
3 days ago
LokSuvidha (NBFC) was started in October 2008 with the aim of providing financial assistance to consumers purchasing two wheeler automobiles and E- Vehicles and to Create a Data analytics and technology based financial services enterprise. Playing a role in growth of the Indian rural India by providing financial assistance to customers . Also make lending quick and easy using tech.
Job Description- Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.
- Assess internal controls, risk management processes, and operational procedures.
- Identify weaknesses or irregularities in systems and recommend corrective actions.
- Ensure compliance with relevant laws, regulations, and internal policies.
- Prepare clear and detailed audit reports with findings, analysis, and recommendations.
- Follow up on audit recommendations to ensure corrective actions are implemented.
- Collaborate with management and other departments to resolve issues identified during audits.
- Stay updated with changes in auditing standards, accounting principles, and regulatory requirements.
- Education: Bachelor's degree in Accounting, Finance, or related field (CPA, CA, or CIA certification preferred).
- Experience: 9-10 years for senior auditor position.
- Skills:
- Strong analytical and problem-solving skills.
- Knowledge of auditing processes.
- Proficient in accounting software and extremely proficient in MS Excel, MS Word.
- Excellent report-writing and communication skills.
- High attention to detail and organizational skills.
- Ability to work independently and meet deadlines.
- Position at Head Office with occasional travel for on-site audits.
- May require working under tight deadlines and handling multiple audit assignments simultaneously.
CTC:10 to 12 LPA (Based on Experience & Skills)
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Internal Auditor
3 weeks ago
Nagpur, Maharashtra, India Jobs for Humanity Full time- Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.- Assess internal controls, risk management processes, and operational procedures.- Identify weaknesses or irregularities in systems and recommend corrective actions.- Ensure compliance with relevant laws, regulations, and...
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