Internal Audit_ Sr.Executive/Bihar/2024
PatnaFull-timeMid levelPosted 1 week ago
Mid-level audit role at Finova Capital in Patna.
About the role
Review and evaluate an MFIs activity to maintain or improve the efficiency and effectiveness of risk management, internal controls, and corporate governance. 1.2. Organizing and conducting Audit in branches. 1.3. Evaluating the reliability, adequacy, and effectiveness of accounting, operating, and administrative controls. 1.4.
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. 1.2
- Organizing and conducting Audit in branches. 1.3
- Evaluating the reliability, adequacy, and effectiveness of accounting, operating, and administrative controls. 1.4
- Ensuring that the branch's internal controls result in prompt and accurate recording of transactions and proper safeguarding of assets. 1.5
- Reporting and Communicating Audit Results to the seniors. 1.7
What you need
- Internal audit
- Internal controls
- Reporting
- Audit
- Risk management
- Accounting