Audit Executive - MSME

Namdev Finvest; Jaipur; On-site; INR 550,000 - 900,000; Full time

Job summary

Immediate joiner is preferred. The candidate will lead internal audits and investigations, implement corrective actions, and monitor outcomes across company functions to ensure non-compliance is eliminated.

Responsibilities

• Conducting of Audits at branch and Head office level.
• Conducting internal audits/investigations in various functions of the company and introducing improvements across functions, resulting in significant cost and time saving.
• Ensure all audits are conducted as per set audit processes.
• Review of processes and design controls, Identification of Process Gaps, areas of weak internal controls and elimination of such process deficiencies by blending the process review and transaction audit.
• Facilitating elimination of Non-compliance through appropriate corrective and preventive actions.
• Initiating improvements and suggestions in weak areas and follow up on closure of agreed

Job description

Role & responsibilities

• Conducting of Audits at branch and Head office level.
• Conducting internal audits/investigations in various functions of the company and introducing improvements across functions, resulting in significant cost and time saving.
• Ensure all audits are conducted as per set audit processes.
• Review of processes and design controls, Identification of Process Gaps, areas of weak internal controls and elimination of such process deficiencies by blending the process review and transaction audit.
• Facilitating elimination of Non-compliance through appropriate corrective and preventive actions.
• Initiating improvements and suggestions in weak areas and follow up on closure of agreed

Preferred candidate profile

Immediate joiner