Sr. Manager/ AVP_ Internal Audit_2024
OdishaFull-timeSenior levelPosted 1 week ago
Senior audit role at Finova Capital in Odisha.
About the role
Sr. Manager/ AVP_ Internal Audit_2024 at Finova Capital. Accountable for the development and coordination of internal plan and activities.
What you'll do
- Accountable for the development and coordination of internal plan and activities
- Implement internal auditing policies, procedures and ensure compliance respective SOP
- Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval
- Verify and Evaluate the internal controls within the system
- Verify and assess that appropriate controls or measures are implemented and practiced by the audited body
What you need
- Internal audit
- Internal controls
- MIS reporting
- Compliance
- SOP writing
- Audit