Cluster Audit Manager/Internal Audit/Bihar, Uttar Pradesh and Telangana/2026
Warangal (Warangal Rural)Full-time4–10 yrsPosted 1 week ago
Senior audit role at Finova Capital in Warangal (Warangal Rural). Needs 4+ years and an MBA, M.Com or B.Com.
About the role
The Cluster Audit Manager will play a critical role in strengthening the organization's internal control framework by conducting comprehensive audits across assigned branches. The incumbent will ensure adherence to regulatory requirements, internal policies, and operational standards, while identifying risks and recommending process improvements to enhance overall efficiency and governance.
What you'll do
- Plan and execute internal audits across branches within the assigned cluster in line with audit schedules
- Evaluate the adequacy and effectiveness of internal controls, risk management frameworks, and governance processes
- Assess the accuracy, reliability, and integrity of financial and operational information
- Ensure compliance with applicable regulatory guidelines, statutory requirements, and internal policies
- Identify control gaps, operational inefficiencies, and areas of potential risk exposure
What you need
- Internal audit
- Audit
- Compliance
- Internal controls
- Excel
- Risk management
Good to have
- PowerPoint