Branch Internal Auditor

PeopleStrong; Jaipur; On-site; INR 350,000 - 520,000; Full time

Benefits offered by this job

Health insurance

Job summary

PeopleStrong is seeking an auditable risk and compliance professional to oversee audit reports, manage the SPOC for auditors across India, and prepare MIS on fraud incidents and learnings from incidents. The role includes administrative support and data analysis to ensure timely closure of issues at branches.

The incumbent will review branch reports, assess diligence of auditors, and coordinate with H.O. for IT-related audit issues while maintaining risk metrics and incident summaries.

Qualifications

• Administrative abilities and people management skills.
• Analytical skills, mathematical aptitude, Computer proficiency.

Responsibilities

• Prepare MIS for fraud incidents and learnings from incidents.
• Review branch audit reports and ensure observations are rectified and follow-ups done.
• Serve as Single Point of Contact for auditors pan-India; manage risk department administrative work.

Skills

Administrative abilities

People management

Analytical skills

Mathematical aptitude

Computer proficiency

Education

CA Fresher/CA Inter/CMA/MBA/Any Graduation

Job description

AreasofResponsibility

To provide accurate reports on audit findings.Administrationmonitoringofauditquality.ManagingSPOC for auditors pan India. Create MIS for fraudincidents,prepareanalysisoffraudandthelearningsfromtheincident.

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Review of Audit Reports of branches to ascertain thatthe observations are rectified, serious notings arefollowedupandresolvedatbranches,evaluatewhetherthe auditor has applied mind and diligence in doingaudit, whether Audit Manager has applied mind inreadingthereportandinresolvingissues,Scorecardarein alignment with audit. Make record of all fraud andserious irregularities found out at branches, analyse tounderstand the pattern, derive learning and appriseHOD. Manage administrative work of Risk Dept., beSinglePointofContactforallIndialevelforauditorsandother sta for H.O related manners, attend to I.T relatedcomplaints and issues of audit. Compling Branch Auditand Forex audit completion data, prepare summary ofauditpendingstatistics.

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SpecialRequirements(ifany)

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CompensationBand

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Entitlements

9

StakeHolders

10

AssetsRequired

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CAFresher/CAInter/CMA/MBA/Any Graduation

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SkillSets

• Administrativeabilitiesandpeoplemanagementskills
• Analyticalskills,mathematicalaptitude,Computerproficiency.