Cluster Audit Manager/Internal Audit/Bihar/2026
PatnaFull-time4–10 yrsPosted 1 week ago
Senior audit role at Finova Capital in Patna. Needs 4+ years and an MBA, M.Com or B.Com.
About the role
The Cluster Audit Manager is responsible for evaluating and strengthening internal controls, risk management practices, and governance processes across assigned branches. The role ensures operational efficiency, regulatory compliance, and adherence to internal policies within the cluster.
What you'll do
- Conduct and manage internal audits across assigned branches within the cluster
- Evaluate the effectiveness of internal controls, risk management systems, and governance processes
- Assess the reliability and adequacy of financial, operational, and administrative controls
- Ensure accurate and timely recording of transactions and safeguarding of organizational assets
- Verify branch-level compliance with applicable laws, regulations, and internal policies
What you need
- Internal audit
- Audit
- Internal controls
- Operational risk
- Excel
- Risk management
Good to have
- PowerPoint