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IA-Senior Executive/OD/2026/0003

Finova Capital·Odisha

Pay not statedMid levelFull-time

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About the role

Review and evaluate MFIs activity to maintain or improve the efficiency and effectiveness of risk management, internal controls, and corporate governance. Conducting audit in branches on a regular and timely basis Evaluating the reliability, adequacy, and effectiveness of accounting, operating, and administrative controls.

What you'll do

  • Review and evaluate MFIs activity to maintain or improve the efficiency and effectiveness of risk management, internal controls, and corporate governance
  • Conducting audit in branches on a regular and timely basis
  • Evaluating the reliability, adequacy, and effectiveness of accounting, operating, and administrative controls
  • Ensuring that internal audit or branches result in prompt and accurate recording of transactions and proper safeguarding of assets
  • Reporting and communicating Audit results to the senior auditors (Zonal/Cluster Managers)

What you need

  • Internal controls
  • Internal audit
  • Reporting
  • Audit
  • Risk management
  • Accounting
  • Any graduate

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