WB/Internal Audit/Manager/August/2026/0015

About the role

Job Description 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

• 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)
• Monitoring and following up of audit recommendations for the respective branches

What you need

• Internal audit
• Internal controls
• Reporting
• Audit
• Risk management
• Accounting
• B.Com