highlisted

Senior ExecutiveAudit//TS24//25

Finova Capital·Sangareddy district, Telangana

Pay not statedMid 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 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
  • MBA or B.Com

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