Internal Auditor

15 hours ago


Kerala, India Tracona Solutions LLP Full time ₹ 3,00,000 - ₹ 3,60,000 per year

Role Overview: - Conduct internal audits across branches and departments to assess the effectiveness of internal controls and risk management practices. - Ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures. - Review and evaluate the adequacy and effectiveness of internal control systems. - Prepare detailed audit reports with findings, risks, and actionable recommendations. - Follow up on previous audit observations and ensure timely closure of audit issues. - Identify process gaps, inefficiencies, or non-compliance and recommend improvements. - Support management in implementing robust financial and operational controls. - Monitor adherence to credit policy, KYC norms, loan disbursement, and collection processes. - Perform surprise audits, branch inspections, and fraud investigations. - Coordinate with statutory auditors and regulatory authorities. - Stay up-to-date with changes in regulatory requirements. Qualification Required: - Full-time, permanent position based in Kochi. - Salary range of 25K to 30K. - Candidate should be between 25 to 40 years old and male. - Benefits include Provident Fund and a performance bonus. - Work schedule is during the day shift. - Applicants should be able to reliably commute to Ernakulam, Kerala, or be willing to relocate before starting work.,


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