Senior ExecutiveAudit//TS24//25
HyderabadFull-timeMid levelPosted 1 week ago
Mid-level finance role at Finova Capital in Hyderabad. Needs 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
- Accounting
- Internal controls
- Reporting
- Audit
- Risk management