Internal Auditor

4 days ago

Andhra Pradesh Capital Region Andhra Pradesh, India SATYA MicroCapital Limited Full time ₹ 5,00,000 - ₹ 10,00,000 per year

The IA will be responsible for conducting audit & identify Risky activities in the branches assigned to him.The following will be major role and responsibilities of the Internal Auditor, with respect to the branches assigned to him.

  • Responsible for conduct of internal audit of 5 to 6 branches (depending on size)Ø Responsible of verifying end to end branch operating process by spending 10-15 days for each branch
  • This includes center meetings, processes (CGT, QT and CA), registers and other documents, branch administrative issues, HC related issues and overall smooth functioning of the branch.
  • Responsible for writing audit report with precision duly supported by evidence and share it with your manager or related stakeholders
  • Responsible to oversee and ensure that the operation team has complied with gaps identified during internal audit.
  • Responsible for surprise check of compliance and report to the management that the compliance submitted by the operation team is true in letter and spirit.
  • Regularly report deviant behavior at the field and send early warning signals or otherwise.
  • Gather information on the social performance, impact created by the company through its microfinance program by meeting customers, community, and staff feedback.
  • Identifying emerging operational risks in the branches resulting from internal factors like inadequate supervision, untrained staff, inadequate staff, interpersonal issues, or other reasons.
  • Responsible for pilferage (cash, assets, or any other kind) at all levels in the field.
  • Centre visit and interaction with clients to sense chances of fraud, manipulation or cases pertaining to loan pipelining, agent involvement etc.
  • Regularly visit OD cases, DC cases and Verifying the Loan Utilization check and adherence to all the processes laid down by the company.
  • Providing recommendations for improving business processes and suggesting various cost reduction.

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