Cluster Audit Manager/Haryana/Internal Audit/2025-26
AmbalaFull-time4–10 yrsPosted 1 week ago
Senior audit role at Finova Capital in Ambala. Needs 4+ years and an MBA or B.Com.
About the role
Determining whether branches comply with laws and regulations and adherence to established policies.
What you'll do
- Review and evaluate an MFIs activity to maintain or improve the efficiency and effectiveness of risk management, internal controls, and corporate governance
- Organizing and conducting Audit in branches
- Evaluating the reliability, adequacy, and effectiveness of accounting, operating, and administrative controls
- Ensuring that the branch's internal controls result in prompt and accurate recording of transactions and proper safeguarding of assets
- Reporting and Communicating Audit Results to the seniors
What you need
- Internal audit
- Audit
- Accounting
- Internal controls
- Reporting
- Risk management