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Audit Executive

2 weeks ago

Idukki, India 164f678c-4fda-4b8d-924a-be960c259056 Full time ₹ 4,20,000 per year

The Executive Auditor plays a key role in implementing audit plans and ensuring compliance with company policies and procedures. This position involves conducting comprehensive audits of branch operations, verifying documentation and passbooks, and reporting findings to the Senior Audit Manager.

Key Responsibilities

Audit Execution - Assist in the execution of scheduled audits as per the monthly audit plan

Perform detailed audits of branch operations, including financial records, processes, and compliance with policies.

Maintain accurate documentation of audit findings and prepare audit reports for review by the Senior Manager Audit.

Verify adherence to company policies and procedures in all departments.

Identify and report any instances of non-compliance or irregularities during audits.

Passbook and Document Verification - Conduct thorough passbook verifications and checks to ensure accuracy and completeness of records.

Assist in identifying potential risks and operational inefficiencies during audits.

Conduct surprise audits as assigned to ensure ongoing compliance and operational integrity.

Job Types: Full-time, Permanent, Fresher

Pay: ₹20, ₹35,000.00 per month

Benefits:

  • Paid sick time

Experience:

  • total work: 1 year (Preferred)

Work Location: In person