Cluster Audit Manager/Internal Audit/UP-West/2025-26

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

• 4–10 yrs of experience
• Internal audit
• Audit
• Accounting
• Internal controls
• Reporting
• Risk management
• MBA or B.Com