Executive / Senior Executive – Internal Audit

Light Microfinance; Ahmedabad District; On-site; INR 66,960 - 133,920; Full time

Job summary

A financial services firm in Gujarat is seeking an Executive/Senior Executive for Internal Audit. In this role, you will assess internal controls and ensure compliance with regulatory standards. You'll conduct audits, identify operational risks, and suggest process improvements while protecting company assets. This position is crucial for maintaining effective operations and compliance within the firm.

Responsibilities

• Conduct internal audits to check compliance, process gaps and branch operations.
• Identify risks, discrepancies and suggest process improvements.
• Prevent fraud and ensure protection of company assets.
• Visit branches or conduct video audits for compliance checks.
• Prepare audit reports with findings and recommendations.

Job description

Executive/Senior Executive – Internal Audit

Light Finance is hiring an Executive / Senior Executive – Internal Audit to strengthen its Internal Audit & Process Control team. The role is responsible for assessing internal controls, ensuring compliance with regulatory standards, identifying operational risks and supporting continuous process improvement.

Responsibilities

• Conduct internal audits to check compliance, process gaps and branch operations.
• Identify risks, discrepancies and suggest process improvements.
• Prevent fraud and ensure protection of company assets.
• Visit branches or conduct video audits for compliance checks.
• Prepare audit reports with findings and recommendations.

Company Information

Light Microfinance Private Limited
CIN: U67120DL1994PTC216764
RBI Licence: B-14.03244