Assistant/ Deputy Manager

4 days ago

Raipur, Rajasthan, India Advance Consultant Full time ₹ 4,00,000 - ₹ 6,00,000 per year

Role - Assistant/ Deputy Manager - Internal Audit / Branch Audit

Location - Raipur

Exp - Min 3 yrs,

Lending (PL/LAP/Gold Loan/CV) background and not from Micro Lending

vertical

based location candidates preferred.

JOB ROLE*

∙Plan branch audits in consultation with the reporting manager.

∙Execute branch audits as per the Risk Based audit plan. ∙

Ensure thorough pre audit preparations prior to visiting the branch

∙Complete the branch audit within allotted timeframe with comprehensive coverage. ∙Identify and highlight material discrepancies immediately for further action.

∙Draft Audit reports with utmost accuracy and consistently deliver quality in terms of Audit findings

∙Follow up with the auditee branches and finalized Audit reports.

Assign Audit score and Audit rating to each branch basis the defined methodology.

∙Adhere to the defined Turn around Time (TAT) for each of the activities.

∙Obtain and preserved audit evidences / supporting documentation for future reference. ∙Meticulously adhere to the instructions issued by the reporting Manager and from the Head office.

∙Conduct Vendor Inspections and report the findings.

∙Conduct data analysis at defined frequency and highlight the possible alerts / red flags. ∙Follow up and ensure closure of the reported audit observations.

∙Prepare various trackers required for tracking of the effective execution of Branch audits as per plan

∙Ensure real time update and availability of information as and when required.

KEY RESPONSIBILITIES*

Timely completion of Branch Audits as per plan

Adherence to TAT for issuance of draft and final reports

Independent execution and accurate reporting without compromising on the Quality. Focus on material aspects during branch audits

Timely updation of MIS to keep track of follow up and closures

Liaising with all the relevant stakeholders and maintain good working relation.

MANDATORY SKILLS REQUIRED*

Minimum 3-4 years of experience in the field of internal audit / Branch audit in Financial Sector preferably in Finance

Strong verbal and written communication skills, to include process flowchart, narratives etc. and a proven track record of effectively building relationships with process owners in a positive and proactive manner.

Willingness to take part in ad hoc assignments as and when required.

Strong experience to quickly gain knowledge of changing business and system environments.

Must be flexible (in terms of work hours, multitasking etc.) and have strong work prioritization skills

Proven ability to self-management & adherence to strict deadlines.

Strong Interpersonal & analytical skills including proficiency in MS Office.

Ability to deliver in challenging situations.

Job Type: Full-time

Pay: ₹400, ₹600,000.00 per year

Work Location: In person

  • Deputy Medical Superintendent

    2 weeks ago

    Raipur, India Great Coaches HR Consultants Full time

    Position: Deputy Medical Superintendent. Qualification: MBBS/MD/MS/DNB for any speciality Experience: With experience of Hospital Administration or as Hospital Administrator experience, preferred from Army Background. Package: In Negotiable terms Job Responsibilities: Controlling administrative operations such as budget planning, report preparation and...

  • Deputy Medical Superintendent

    1 week ago

    Raipur, India Great Coaches HR Consultants Full time

    Position: Deputy Medical Superintendent. Qualification: MBBS/MD/MS/DNB for any speciality Experience: With experience of Hospital Administration or as Hospital Administrator experience, preferred from Army Background. Package: In Negotiable terms Job Responsibilities: Controlling administrative operations such as budget planning, report preparation and...

  • [High Salary] Mechanical Maintenance( Hod ) For Steel Industry

    4 weeks ago

    Raipur, Chhattisgarh, India VINAYAK OUTSOURCING WORKS PRIVATE LIMITED Full time

    A Deputy Manager Dy Manager is a mid-level management position that supports and works under a Manager They are responsible for various tasks including assisting with daily operations overseeing teams implementing strategies and ensuring compliance They also play a role in decision-making and may act as a liaison between different departments Key...

  • Mechanical Maintenance Sponge Iron

    2 weeks ago

    Raipur, Chhattisgarh, India VINAYAK OUTSOURCING WORKS PRIVATE LIMITED Full time

    A Deputy Manager Dy Manager is a mid-level management position that supports and works under a Manager They are responsible for various tasks including assisting with daily operations overseeing teams implementing strategies and ensuring compliance They also play a role in decision-making and may act as a liaison between different departments Key...

  • Deputy Manager

    2 weeks ago

    Raipur, Chhattisgarh, India Adani Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    ResponsibilitiesInventory and Store Management:Inventory management SOP and guidelines design ►Assist in defining SOPs and guidelines for store management, inventory control and scrap management ►Contribute to the design and implementation of standard systems/templates/ processes for inventory management Store management ►Manage the receipts of...

  • Apply in 3 Minutes: Deputy Manager It Systems

    3 weeks ago

    Raipur, Chhattisgarh, India VINAYAK OUTSOURCING WORKS PRIVATE LIMITED Full time

    A Deputy Manager IT Systems Networks is responsible for managing and maintaining an organization s network infrastructure including servers routers switches and firewalls Key duties include configuring network devices performing system upgrades and maintenance monitoring performance ensuring security and providing Level 2 3 technical support The role also...

  • Magma General Insurance

    1 week ago

    Raipur, India Magma general Insuarnce Full time

    Manager - Health AgencyDepartment: Health AgencyLocation: Raipur, Bangalore, Madurai, KolhapurGrade/Level: Assistant Manager / Deputy ManagerRole Overview:The Cluster Manager - Health Agency will be responsible for establishing and expanding a robust health insurance distribution network through a team of field executives and agent advisors.The role is...

  • assistant manager

    2 weeks ago

    Raipur, Chhattisgarh, India Hyatt Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    SummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager - Outlet is responsible to assist the Outlet Manager in managing the assigned outlet as a successful independent profit...

  • Assistant Manager

    2 weeks ago

    Raipur, Chhattisgarh, India HYATT Hotels Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Organization- Hyatt RaipurSummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager - Outlet is responsible to assist the Outlet Manager in managing the assigned outlet as a...

  • Assistant Manager

    2 weeks ago

    Raipur, Chhattisgarh, India Vishal Builders Full time ₹ 4,80,000 - ₹ 6,00,000 per year

    Assistant Manager – Purchase (Full-Time)Location: Raipur, ChhattisgarhCompany: Vishal BuildersAbout UsVishal Builders Group is a leading infrastructure development company, delivering quality projects across multiple states. To strengthen our procurement function, we are looking for a detail-oriented and proactive **Assistant Manager – Purchase** with...