Sr. Manager/ AVP Internal Audit 2024

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
• Any graduate