highlisted

IA/MH/NGP/2026/001

Finova Capital·Nagpur

Pay not statedJunior levelFull-time

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About the role

Determining whether branches comply with laws and regulations and adherence to established policies.

What you'll do

  • Review and evaluate an MI's activity to maintain or improve the efficiency and effectiveness of risk manag ment, internal controls, and corporate governance
  • Organizing and conducting Audit in branches
  • Ensuring that branches internal controls result in prompt and accurate recording of transactions and prope safeguarding of assets
  • Reporting and Communicating Audit Results to the seniors
  • Monitoring and following up of audit recommendations

What you need

  • Internal controls
  • MIS reporting
  • Reporting
  • Audit
  • Any graduate

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